What are the responsibilities and job description for the Financial Analyst position at Tegra Medical?
Job Summary
Produce weekly/monthly financial reports and operational KPI metrics to management and operational team. Provide financial analytics to track business performance and identify improvement opportunities. This position is ideal for an ambitious individual who independently pursues opportunities for growth and thrives in a fast-paced environment.
Role and Responsibilities
- Support accounting team to ensure accurate and timely financial closing at month, quarter, and year-end.
- Produce weekly and monthly financial report, inventory movement and operational KPI reports.
- Evaluate financial performance by analyzing actual results with plans, forecasts, and year-over-year.
- Provide gap analysis and trend analysis to identify actions needed and opportunities for improvements.
- Lead machine and labor rates updates as well as standard price updates and provide cost and margin variance analysis on key customers and high-volume products.
- Provide ad-hoc analysis and dashboards to support business needs and decision-making.
- Support annual budgeting and quarterly forecasting processes.
- Support profit and cost centers settlement and allocation review and updates.
- Assist internal and external audit requests as needed.
- Other duties may be assigned
Qualifications
- Work Experience: 3 years in finance or business analyst role is required.
- Computer Skills: Proficient in Microsoft Office (Excel, Word, and Power Point); SAP experience is preferred.
- Strong communication skills, exceptional attention to detail and time management skills are required.
- Experience with Business Intelligence tools is not necessary but a plus (Qlik Sense, Tableau, Power BI etc.).
Education Requirements
- Education: Bachelor's degree (B. A.) from four-year College or University is required.
