Financial Analyst - Hybrid

Job Summary

This position is responsible for the administration of the variable incentive compensation for the ZOLL CMS US Salesforce. In addition, providing overall data-driven insight, forecasting business performance to guide organizational decision-making, as well as supporting operational Finance & Accounting activities. This position will also assist in developing reports & metrics for strategic projects as they occur throughout the organization.

Essential Functions

• Responsible for calculating variable compensation for US Sales team.
• Supports Business Planning, Budgeting, and Forecasting processes.
• Responsible for monthly revenue modeling by product.
• Prepares monthly analytical reporting of costs & other metric trends by product.
• Able to work cross functionally with individuals and teams throughout the organization; assist in implementing business models to build metrics.
• Supports accounting functions, such as general ledger & reconciliations.
• Aids in development and enforcement of operational and business controls.
• Brings creativity and innovative ways to provide value adding solutions.
• Provides support to internal customers as needs arise, including special projects, ad-hoc analysis, and other duties as assigned.

Required/Preferred Education And Experience

• Bachelor’s degree in Finance, Accounting, or Business Administration is required.
• Must have 5+ years of related experience required.
• Substantial analytical experience required, in combination with strong accounting and technology/software skills.

Knowledge, Skills And Abilities

• Strong Excel skills required, ability to visualize & present actionable insights.
• Data analytics, mining, and report creation experience.
• Proven competence to extract meaningful data, presentation experience preferred.
• Ability to design and configure solutions based on changing business needs, including development of multi-product requirements.
• Strong attention to detail, as well as written & verbal communication.
• General accounting, ERP and technology/software experience.
• Ability to work with diverse groups of people to achieve a common goal.
• Financial modeling, quantitative analytics, & project management a plus, not required.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Standing - Occasionally Walking - Occasionally Sitting - Constantly Talking - Occasionally Hearing - Occasionally Repetitive Motions - Frequently

Pay

The Annual Salary For This Position Is $75,000.00 to $95,000.00 Factors which may affect starting salary include geography, skills, education, experience, and other qualifications of the successful candidate.

Benefits

Details of ZOLL's comprehensive benefits plans can be found at www.zollbenefits.com.