Financial Business Analyst

Company: W.L. Gore
Location: Phoenix
Posted on: September 19, 2023

Job Description:

About the Role: We are looking for an experienced Financial Business Analyst to join our team. You will play a key role within the Medical Products Division finance group and the Cardiac and GMP business groups .

This position will be located at our facility in Phoenix, Arizona, with the possibility of a hybrid remote work arrangement, depending upon the responsibilities of the role and business needs.

Responsibilities:

• Support the Cardiac and GMP short-term and long-term financial forecasting processes
• Own the monthly reporting processes, investment reporting, and accounting and taxonomy needs
• Educate business partners on financial information, tools, and processes
• Develop complex financial models (e.g., NPV) to support leadership decision-making related to new product development, product portfolio analysis, profitability of new opportunities, capital investments, revenue models, and profit margin analysis to influence investment optimization
• Establish financial metrics for new products and services - delivering operational and financial performance data for quarterly business reviews and monthly reporting processes while identifying variances and key trends for the Cardiac and GMP businesses
• Develop, analyze, and interpret key performance indicators (KPIs) focused on improving functional performance - Becoming an integral member of the finance functional team by supporting and/or leading Divisional/Enterprise initiatives as needed
• Develop knowledge that demonstrates active learning about the medical device business and products that are manufactured and sold by Gore
  Required Qualifications:
  
  • Bachelor's degree in accounting, finance, or business (MBA preferred)
  • Minimum 2 years of progressive finance and business analysis experience
  • Demonstrated ability to influence and integrate across project, functional, and business leadership teams to drive business outcomes
  • Demonstrated passion for and either experience in, or aptitude to quickly learn, sophisticated financial modeling tools
  • Proven proficiency with Microsoft Office including Excel and Power Point
  • Demonstrated experience with financial system reporting tools
  • Demonstrated skills: analytical thinking and problem solving, collaboration and relationship building, supporting cross-functional teams
  • Excellent analytical and communication skills
  • Ability to travel up to 10%
    
    Desired Qualifications:
    

    • Prior experience with Oracle Crystal Ball (or other risk-based modeling tools), COGNOS TM1 (or similar financial systems) and ERP systems
    • Experience working in the healthcare, medical device or pharmaceutical industries
    • Experience in a global manufacturing environment with responsibilities that include strategic planning, analysis, and portfolio management
      Hybrid Working Arrangements are permitted for Associates in the continental United States (US) and Canada, with appropriate approval and compliance with Gore's hybrid working policies, from the country in which they are employed.
      
      What We Offer: Our success is based on the capability and creativity of our Associates, and we are proud to offer a comprehensive and competitive total rewards program that supports your everyday and helps you build your tomorrow.
      
      We provide benefits that offer choice and flexibility and promote overall well-being. And in keeping with our belief that every Associate should share in the collective success of the enterprise; we provide a distinctive Associate Stock Ownership Plan in each country as well as potential opportunities for "profit-sharing". Learn more at gore.com/careers/benefits
      
      We believe in the strength of a diverse and inclusive workplace. With diverse perspectives, ideas and experiences, we uncover new possibilities and make a greater impact in the world. We are proud of Associates for building on our rich history of innovation, upholding our values and supporting an inclusive work environment where we treat each other and our external partners with fairness, dignity and respect.
      
      Gore is an equal opportunity employer. We welcome all applications irrespective of race, color, religion, sex, gender, national origin, ancestry, age, status as a qualified individual with a disability, genetic information, pregnancy status, medical condition, marital status, sexual orientation, status as a covered veteran, gender identity and expression, and any other characteristic protected by applicable laws and regulations.
      
      Gore is committed to a drug-free workplace. All employment is contingent upon successful completion of drug and background screening. Gore will consider qualified applicants with criminal histories, e.g., arrest and conviction records, in a manner consistent with the requirements of applicable laws.
      
      Gore requires all applicants to be eligible to work within the U.S. Gore generally will not sponsor visas unless otherwise noted on the position description.
      
      Our Talent Acquisition Team welcomes your questions at gore.com/careers/contact
      
      Additional Information
      
      • Travel%: 10%
      • Shift: Day Job
      • Schedule: Full-time
      • Posting Date: Sep 7, 2023
        About Gore
        
        For 65 years, Gore has improved lives through discovery, product innovation and rewarding careers for Associates. We push the boundaries of what's possible - not just through our products and technologies but also through individual growth and development.

Keywords: W.L. Gore, Phoenix , Financial Business Analyst, Accounting, Auditing , Phoenix, Arizona