Strategic Financial Performance Analyst
3 weeks ago
Job Overview
Talent500 is seeking a highly skilled Strategic Financial Performance Analyst to join our team. This role offers a unique opportunity to drive business growth and improvement through financial analysis and reporting.
About the Role
We are looking for a talented professional with 10 years of experience in finance/accounting or supply chain/logistics to fill this position. As a Strategic Financial Performance Analyst, you will be responsible for performing monthly variance analysis for various ESC transition agreements, supporting global financial forecasting activities, and developing automated reporting solutions.
Key Responsibilities
- Perform monthly variance analysis for various ESC transition agreements, including Supply Agreement (SA), Transition Contract Manufacturing Agreement (TCMA), and Transitional Service Agreement (TSA).
- Support global financial forecasting activities for various ESC transition agreements by partnering with ESC Transition Management Office (TMO) and BG finance teams.
- Develop automated reporting solutions to enhance financial reporting efficiency.
- Partner with site finance colleagues to support standard and fixed price setting process for new SKUs.
- Responsible for ESC separation cost tracking and analysis.
- Provide ongoing finance support for transition agreement renewal or negotiation.
- Partner across the organization with ESC Finance, Transition Management Office, Corporate FP&A, Controllership team, and Tax to support other ongoing initiatives related to Solventum separation.
Requirements
- Bachelor's degree or higher from an accredited institution.
- 10 years of finance/accounting or supply chain/logistics job experience in a private, public, government, or military environment.
- Masters in Business Administration, Certified Professional Accountant (CPA), and/or Certified Management Accountant (CMA) certification is desirable.
- Self-starter with ability to drive change and creative problem-solving skills.
- Experience with contributing on cross-functional teams and influencing.
- Strong written and verbal communication skills.
- Results-oriented with strong process and execution skills.
- Familiar with financial systems and proficient in using Microsoft applications (e.g., Excel, PowerPoint, PowerBI).
Estimated Salary: $120,000 - $180,000 per annum
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