What are the responsibilities and job description for the Financial Analyst Lab Operations position at HOYA Vision Care?
Job Description
Key Responsibilities :
- Develop and maintain complex financial models to analyze business performance and explain deviations from prior year, annual plan, and trends.
- Prepare detailed financial reports and presentations for senior management, highlighting key insights, trends, and actionable items.
- Assist in the preparation and management of annual plans and quarterly forecasts.
- Analyze data and market trends to support accurate forecasting and budgeting processes.
- Evaluate lab manufacturing costs and identify areas for cost reduction and overall efficiency improvements.
- Collaborate with operations and commercial teams to implement cost control measures and drive adherence to plan and quarterly budgets.
- Monitor key financial metrics and KPIs, offering recommendations to leadership for strategic adjustments.
- Proactively ensure the accuracy and integrity of financial data by collaborating with accounting and business intelligence teams.
- Utilize ERP systems and Power BI to develop meaningful analysis and insights.
- Conduct ad-hoc financial analysis and special projects as needed.
- Provide analytical support for strategic initiatives, M&A, and other corporate activities.
Qualifications :
