Job Description
This teammate serves as financial business partner for designated areas of the organization. Provides management with financial reporting and analysis which is used for strategic and tactical decision making. Works with top level management as well as corporate stakeholders to develop, interpret and implement financial and accounting concepts or techniques related to strategic planning, budgeting and forecasting to drive business results.
ESSENTIAL/PRIMARY DUTIES:
- Financial business partner to managers, directors and vice presidents
- Serves as finance lead for assigned business unit, including compiling and analyzing all financial information.
- Works with management and business units to determine strategic objectives and identify opportunities to meet these goals.
- Prepares monthly variance analysis and presents results to management including in-depth data insights and financial trends.
- Manage analysis of annual budgets, quarterly forecasts, long range plans and business trends analysis for designated business units
- Create, lead and manage corporate budget and forecast process
- Conducts complex business analysis including ROI, NPV and IRR, making recommendations to management on new products, features, pricing, and marketing promotions based on historical financial data.
- Prepares financial and business-related analysis and research in such areas as financial and expense performance, rate of return, depreciation, working capital and investments.
- Drives efficiencies in reporting and analysis to meet cross functional user needs
- Assigned as financial support to corporate projects as needed
- Owns and maintains pricing and promotion dashboards, reporting and performance insights
- Supports the annual price process, including planning, analytics, stakeholder coordination, tracking and post implementation review.
- Provides financial analysis and recommendations related to pricing, promotions, and margin performance.
- Builds and maintains a process for gathering, organizing, and analyzing competitive pricing information
- Partners with stakeholders to improve visibility into competitive pricing dynamics and support pricing decisions with fact based analysis.
- Support development of pricing recommendations for new products i partnership with key stakeholders
- Monitors and analyzes pricing realization, discounting, and promotional effectiveness to identify risks and opportunities.
EDUCATION and/or EXPERIENCE:
A bachelor's degree in Finance, Accounting or Business and 6+ years of financial analyst or relevant experience.
COMPETENCY/SKILL REQUIREMENTS:
- Advanced analytical skills
- Accounting and financial modeling software experience
- Ability to work independently
- Advanced financial analysis skills
- Quantitative analysis planning
- Preparation of data to support recommendations
- GAAP knowledge
- ERP system experience required
- Strong presentation & communication skills
- Experience in pricing preferred
Founded in 1915, Midmark Corporation is the only company transforming healthcare experiences through innovative design within the medical, dental and animal health environments. With more than 2,200 teammates worldwide, Midmark focuses on harmonizing space, technology and workflows, creating a better experience for caregivers and patients at the point of care. The Midmark headquarters and innovation hub are located in Versailles, Ohio, which is also home to the Midmark Experience Center, Design Center, Technology Center and our largest manufacturing facility. Midmark maintains eleven additional locations in the United States, including four innovation hubs, and has subsidiaries in India and Italy.
EO/AA Employer Minorities/Females/Protected Veterans/Disabled
