Principal Financial Analyst - Endoscopy

Boston Scientific•Austin, TX

63d•Hybrid

About The Position

The Principal Financial Analyst plays a critical business partnering role in supporting the EB leadership team in developing & executing business strategy. He/she will act as the primary business partner regarding forecasts, strategic planning, management reporting & commercial and portfolio financial analysis for the Endoscopy Endobariatrics business and support the EB functions (Selling, Marketing, administration, R&D, Sustaining, Clinical, Regulatory, Quality, etc.). This role will report to the Global Endoscopy Finance Director, Endobariatrics and Accounting & Controls. It is a hybrid position where candidates will be required to be onsite a minimum of 3 days per week at either our Austin, TX or Marlborough, MA office.

Requirements

Bachelor's degree in finance, accounting or related field
7+ years of relevant FP&A experience
Experience with MS Excel and PowerPoint
Experience with financial tools (Hyperion (Oracle), SAP)

Nice To Haves

MBA or advanced degree
Proven track record of business partnering and working closely with senior leaders
Proven ability to think strategically and proactively address business risks and/or opportunities.
Exceptional communication skills with the ability to adapt messaging within a multi-functional organization.
Ability to work autonomously in a dynamic environment and adhere to tight deadlines.
Excellent technical skills (modeling, Excel, PowerPoint, Hyperion, SAP etc.)
Strong attention to detail and data accuracy
Team orientated
Must have a process improvement mindset and strong problem-solving skills
Passion and commitment to Diversity and Inclusion initiatives which is an integral part of the Boston Scientific culture
Holds self-accountable to a performance metric culture building performance excellence

Responsibilities

Business Partnering - Collaborate with the multi-functional business and franchise leaders to help manage and grow the Endobariatrics business and meet customer needs.
Pro-actively highlight risks & opportunities for the business.
Actively participate in and understand key decision-making processes of multi-functional business partners, including financial and broader business impacts.
Provide subject matter expertise to influence decision making.
Collaborate with regional and operations finance partners to develop full global Endobariatrics P&L understanding.
Financial Reporting & Forecasting - Lead the monthly, quarterly, and annual forecast and month-end close processes to produce accurate, complete and timely financials for Endobariatrics.
Manage the Endobariatrics U.S. P&L: propose action and recovery plans in case of sales shortfall. Drive productivity initiatives to improve the profitability of the Business unit.
Responsibility over Sales/Margin, SG&A and R&D analysis as well as the consolidation of the global Endobariatrics P&L.
Responsible for leading compliance with quarterly budgeting calender, guidelines and collaborating with Corporate Finance/Global Financial Operations to ensure understanding of key deliverables.
Support regular and adhoc reporting and presentations to management
Drive compliance in all finance related matters (Internal Audit, SOX, Statutory, monthly closing - as required). Ensures all financial activities are consistent and in line with company internal controls and US GAAP.
Perform all aspects of the monthly financial close including generation of monthly and quarterly management reporting and variance/trend analysis