Sr Financial Analyst

Enovis•Dallas, TX

32d•Onsite

About The Position

As a key member of the Prevention & Recovery (P&R) finance team, the Sr Financial Analyst will play an integral part in helping Enovis drive the medical technology industry forward through transforming patient care and creating better patient outcomes. This role involves working with leadership on understanding the financial impacts of strategic initiatives, providing analytical insight, and performing consolidated financial reporting and analysis. The analyst will prepare, publish, and present critical financial reporting to all levels of business leadership, assist with budgeting and forecasting, and conduct financial analysis and planning for functional leaders. Responsibilities include reviewing and updating forecasts based on actual performance and business condition changes, analyzing historical financial data and industry trends for accurate projections, and providing insightful commentary on financial results and variances. The role also involves developing financial models to support decision-making, aligning financial strategies with business objectives, and maintaining management dashboards for data-driven decisions. Ensuring accuracy and completeness of financial information, developing financial strategies for project goals, and enhancing business application efficiency through analytical tools are also key. The analyst will compile and analyze financial information for journal entries during month/quarter-end close, support the financial period close process, and perform ad hoc analyses. Continuous improvement initiatives are crucial, including process improvements for budgeting, forecasting, operational support, and complex modeling tools, as well as establishing leading indicators. On an as-needed basis, the analyst may assist with new system implementations, research projects, and merger or acquisition evaluations.

Requirements

Bachelor's degree in Finance, Accounting, or related discipline
5+ years in a financial planning & analysis environment
Strong organizational skills to manage multiple workstreams, while prioritizing critical needs across multiple businesses to achieve results
Excellent interpersonal, written and verbal communication skills; Ability to effectively communicate with individuals across functions and at all organizational levels, including executive management and global personnel
Advanced proficiency in Microsoft Excel, Word, PowerPoint
Experience in Oracle, Power BI, and HFM

Responsibilities

Working with leadership on understanding the financial impacts of strategic initiatives and provides analytical insight
Consolidated financial reporting and analysis; prepares, publishes, and presents critical financial reporting to all levels of business leadership
Assist with budgeting and forecasting process and development
Financial analysis and planning for functional leaders
Review and update forecasts based on actual performance and changes in business conditions
Analyze historical financial data and industry trends to create accurate projections
Provide insightful commentary on financial results and variances against budgets/forecasts
Assist in developing financial models to support decision-making processes
Work with senior management to align financial strategies with overall business objectives
Develop and maintain management dashboards to facilitate data-driven decision-making
Ensure accuracy and completeness of financial information presented to management
Develop and implement financial strategies to support project goals and objectives
Support the development of financial models and other analytical tools to enhance the efficiency of business applications and processes
Compile and analyze financial information to prepare journal entries for month/quarter end close processes; supports the financial period close process and cadence through reporting, accounting entries, and variance analysis
Ad hoc analyses to support business needs
Initiate process improvements and oversees the continued development of budgeting, financial forecasting, operational support, and complex modeling tools; Implement continuous improvement initiatives to improve forecast process including forward-looking trend analysis and establishing leading indicators
On an as needed basis, may be asked to assist other members of the finance team in new system implementation efforts, research projects, and new transaction, merger, or acquisition evaluation, accounting and integration