Financial Analyst Lab Operations

HOYA Vision Care • Lewisville, TX, United States • $200k - $250k / year • 1m ago

Key Responsibilities

Develop and maintain complex financial models to analyze business performance and explain deviations from prior year, annual plan, and trends.
Prepare detailed financial reports and presentations for senior management, highlighting key insights, trends, and actionable items.
Assist in the preparation and management of annual plans and quarterly forecasts.
Analyze data and market trends to support accurate forecasting and budgeting processes.
Evaluate lab manufacturing costs and identify areas for cost reduction and overall efficiency improvements.
Collaborate with operations and commercial teams to implement cost control measures and drive adherence to plan and quarterly budgets.
Monitor key financial metrics and KPIs, offering recommendations to leadership for strategic adjustments.
Proactively ensure the accuracy and integrity of financial data by collaborating with accounting and business intelligence teams.
Utilize ERP systems and Power BI to develop meaningful analysis and insights.
Conduct ad-hoc financial analysis and special projects as needed.
Provide analytical support for strategic initiatives, M&A, and other corporate activities.

Qualifications

Bachelor’s degree in finance, accounting, economics, or a related field; CPA, CFA, or MBA is a plus.
3+ years of experience in financial analysis, with a strong background in budgeting, forecasting, and financial modeling.
Experience in the manufacturing or medical device industry, preferably in optical lenses or a similar field, is highly desirable.
Proficiency in financial software and ERP systems (e.g., SAP, Oracle, PBI, SQL, Prophix) and advanced Excel skills.
Excellent analytical, problem-solving, and communication skills.
Ability to interpret complex data and present findings in a clear and actionable manner.
Strong attention to detail and ability to work under tight deadlines.

#J-18808-Ljbffr

Related Jobs

Tax Senior - R&D

Software Placement Group • Frisco, TX, United States • $200k - $250k / year • 2w ago

Finance Senior Level

2w ago

Staff Accountant

Teasdale Foods Inc. • Carrollton, TX, United States • $200k - $250k / year • 2w ago

Finance

2w ago

Remote Data Collection Officer

FocusGroupPanel • Carrollton, TX, United States • $200k - $250k / year • 2w ago

Finance

2w ago

Senior Accountant

Driveline • Coppell, TX, United States • $200k - $250k / year • 2w ago

Finance Senior Level

2w ago

Senior Cost Accountant

Vaco • Addison, TX, United States • $200k - $250k / year • 2w ago

Finance Senior Level

2w ago

Assistant Director, Finance

Great Wolf Lodge • Grapevine, TX, United States • $200k - $250k / year • 2w ago

Finance

2w ago

Manager : Consolidation and Statutory reporting

HP Enterprise • Frisco, TX, United States • $200k - $250k / year • 3w ago

Finance

3w ago

Sr. Financial Analyst - Onsite

Shellpoint Mortgage Servicing • Coppell, TX, United States • $200k - $250k / year • 3w ago

Finance Senior Level

3w ago

Lead Analyst, Financial Reporting (Hybrid)

Stryker • Lewisville, TX, United States • $200k - $250k / year • 3w ago

Finance

3w ago

Loss Mitigation Specialist (Negotiating SPOC) On-site

Shellpoint Mortgage Servicing • Coppell, TX, United States • $200k - $250k / year • 3w ago

Finance

3w ago