Financial Analyst at Cochlear in Lone Tree, CO

Summary: Cochlear is the most recognized brand in hearing health care, dedicated to helping people hear and be heard. The Financial Analyst will join the Financial Planning and Analysis team, focusing on variance and trend analyses, budgeting, and collaborating with internal stakeholders to understand performance drivers. Responsibilities: - Support leadership in preparing opex, revenue and CoGS budgets by gathering inputs, updating models, and ensuring data accuracy in the Planning system - Assist in monthly IBP (Integrated Business Planning) and demand planning system review activities by updating forecast data and preparing summary materials to help ensure alignment between revenue and demand forecasts - Prepare recurring monthly reports to highlight trends, variances, and potential forecast impacts. Perform initial analysis and escalate significant findings to management. Understand market dynamics and synthesize impact to forecasts - Conduct variance and trend analyses to help understand drivers behind performance results, collaborating with business partners and senior planning team members to gather relevant context - Assist with the annual budget and quarterly financial forecast from an investment perspective - Assist with workforce planning from a finance perspective - Perform ad-hoc related analysis and tasks, as needed Required Qualifications: - Bachelor's Degree - 1-3+ Years of Experience - Advanced understanding of Microsoft Excel - Strong understanding of business models and drivers - Self-starter who is comfortable with ambiguity; ability to meet deadlines and re-prioritize as directed Preferred Qualifications: - Knowledge of SAP and SAC (SAP Analytics Cloud) helpful but not required Required Skills: Microsoft Excel, Business models understanding Important Skills: SAP, SAP Analytics Cloud Benefits: Medical, Dental, Vision, Life and disability insurance, 401(K) matching with immediate vesting, Paid Time Off, Tuition reimbursement, Maternity and paternity leave, Employee Stock Purchase Plan, Pet insurance