Group FP&A Analyst

Company Overview

Schivo is a trusted partner to blue-chip clients, including tier 1 OEMs in the medical and life sciences markets. Our purpose is to partner with companies as an engine of innovation for the components and devices that enhance and save lives. We provide End-to-end CDMO service precision engineering, design and development services from concept to-launch, and commercial manufacture. We have manufacturing and design facilities across seven locations in Ireland, US, Canada, China, Switzerland and Mexico.

Group FP&A Analyst Key responsibilities:

Budgeting and forecasting: Consolidate budgets and forecasts from various business units into a group-level plan. Monitor financial performance against budgets and forecasts.

Financial analysis: Analyze current and past financial trends and key performance indicators (KPIs) for the entire group. Perform variance analysis to explain discrepancies between actual results and planned performance.

Strategic support:

Provide financial analysis to support strategic decision-making.

Reporting and communication: Prepare and present financial reports, and dashboards to senior leadership and other stakeholders. Translate complex financial data into actionable insights for a non-financial audience.

Process improvement:

Identify opportunities to improve financial processes, enhance accuracy, and increase efficiency.

Risk assessment:

Assess financial risks and opportunities facing the company.

Technical Skills Required:

Data Analysis: Ability to analyze financial data, identify trends, and interpret results is critical.

Financial Modeling:

Strong expertise in building financial models is essential for forecasting and analysis. High proficiency in excel is a must.

Soft Skills Required:

Communication skills: Excellent verbal and written communication skills to present findings and recommendations to senior management.

Collaboration:

Ability to work collaboratively with cross-functional teams and various business units.

Proactive and Organized:

Being a self-starter with strong work ethics, time management, and project execution skills is highly valued.

Qualifications Required

Bachelor's Degree: A bachelor's degree in finance, accounting or a related field • Certifications: Professional certifications like a Certified Public Accountant (CPA) or Chartered Financial Analyst (CFA) are a significant plus.

Benefits:

• 401(k)
• 401(k)match
• Dental insurance
• Health insurance
• Vision insurance
• Generous Paid time off
• Employee referral program
• Free coffee & tea daily
• Employee reward system

Schivo Medical is an Equal Opportunity Employer. All qualified applicants will receive employment consideration without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, genetic information, disability, or protected veteran status.