Financial Analyst

Financial Analyst

Location:

Minneapolis, MN, US. Job Family:
Finance. Country/Region:
United States.

The Financial Analyst will be the key Gross Revenue & Pre-Shipment financial partner for Comfort Medical. The Analyst will be responsible for reporting actuals, forecasting, variance analysis, and ad-hoc financial analytics for their key stakeholders. The Analyst will analyze data outputs to identify trends and provide recommendations for actions to optimize results. The Financial Analyst reports to the Senior Manager, Comfort Medical Finance.

• Lead the Gross Revenue forecasting process for Comfort Medical, including retention rates, new starts and reorders, and revenue per order.
• Validate, analyze, and forecast Cost of Goods Sold activity, including invoice review, trend analysis, and variance explanations.
• Perform monthly analysis of P&L and Key Performance Indicators.
• Analyze and interpret financial data for trends and perform variance analysis versus plan.
• Prepare and distribute monthly business performance management reporting package to the senior leadership team.
• Analyze performance reporting to provide actionable insights into financial impacts of business operations and decisions.
• Create and/or optimize reporting to investigate company performance across multiple departments.
• Partner in Strategic Initiatives as the Finance subject matter expert and participate in other ad hoc projects as needed.

• BS/BA in Accounting, Finance or related major from an accredited university.
• 2+ years of experience in business analysis or financial reporting and planning.
• Strong Microsoft Excel and PowerPoint skills.
• Organized and detail‑oriented.
• Strong communicator with a challenger mindset.
• Ability to perform each essential task independently.
• Ability to work in a fast‑paced environment, characterized by growth and change, and prioritize deliverables to meet deadlines.

• Creative, strategic mindset with decisive problem‑solving skills.
• A team player who is self‑motivated and looking to make a difference.
• Ability to analyze data from multiple large datasets and consolidate into actionable insights.
• A high‑impact individual who is comfortable working with strong executive leaders.
• Experience in the field of Medical Devices.
• Preferred experience in Durable Medical Equipment.

• Health and Wellness:
  Comprehensive medical, dental, and vision insurance plans. Also access to company‑sponsored wellness programs and mental health resources.
• Paid leave of absence for qualifying events and generous paid parental leave for both birthing and non‑birthing parents.
• Competitive 401(k) plan with company match that vests immediately, financial planning services, and corporate discount programs.
• Generous paid time off, flexible work hours, and flexible work arrangement options.
• Professional development opportunities including continuous learning, mentorship, and tuition reimbursement.
• Recognition programs to celebrate achievements and contributions.
• Community and culture:
  Volunteer opportunities and company‑sponsored events.
• Competitive compensation range: $76,000 - $114,000. Eligible for bonuses and/or incentives.

Coloplast is committed to a policy of Equal Employment Opportunity (EEO) which means we employ and promote individuals based on their merits, regardless of race, color, religion, sex, national origin, age, disability, veteran status, pregnancy, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status, status with regards to public assistance or any other protected classification.