What are the responsibilities and job description for the Financial Analyst position at Tegra Medical?
Tegra Medical is seeking a Financial Analyst to join our Finance team in Franklin,MA. The Financial Analyst produces 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.
- 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.
Qualifications and Education Requirements:
- Education: Bachelor's degree (B. A.) from four-year College or University is required.
- 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.).
We offer great benefits…
Health, Dental, Vision and Rx insurance
401(k) contribution
HSA and FSA spending accounts
Apprenticeship programs and Tuition reimbursement
Referral bonus program
Company paid Life insurance and AD&D
Short and Long term disability
Dependent Care
Vacation and Sick days
10 paid Holidays
Employee assistance program
Pet Insurance
Tegra Medical is an Equal Opportunity Employer
M/F/D/V