Lead Analyst, Financial Planning and Analysis (hybrid) Job at Stryker Group, San Jose, CA

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  • Stryker Group
  • San Jose, CA

Job Description

What you will do: In this role, you will maintain the general ledger and develop ways to improve the company’s financial reporting and forecasting abilities. The role has a focus on financial modeling of new product development initiatives and candidates should be able to interpret output and summarize key metrics to drive decision-making. This role is the main point of contact for project managers, R&D, and marketing to help manage costs and benefits of projects. Responsibilities include: Assists in the month-end close process, including but not limited to preparation of journal entries, consolidation of financial statements, and detailed analysis of general ledger accounts and cost centers. Creates, maintains, and maps general ledger accounts to improve the company’s financial reporting abilities. Ensures that all activity is properly recorded in the general ledger. Interfaces with R&D, Marketing, and BU leadership to develop recommendations regarding business planning, operating forecasts and results, and financial plans. Prepares financial models for new product initiatives and clearly summarize model output to guide business decisions. Partners with project managers and R&D to develop forecasts for project and non-project spend and review actual results on a monthly basis. Analyzes and reports the company’s expenses against budgeted and historical activity. Leads the preparation of annual operating budgets and monthly forecasts. Records, develops, and tests internal controls to ensure the company’s proper compliance with Sarbanes-Oxley 404 regulations. Reconciles balance sheet accounts monthly to ensure accurate reporting and sound financial controls. Develops, prepares, analyzes, and distributes financial reports upon request. Reviews accounts payable invoices to ensure proper coding of expenses. Assists with the development and implementation of accounting policies and procedures. Researches and reports on industry benchmarks; analyzes and compares the company’s results to best practices. Assists with related special projects as needed. Performs other duties as assigned by manager. What you need: Required Bachelor’s degree (B.A.). 4+ years related experience. Preferred SAP, Financial Modeling, and Hyperion Enterprise experience a plus. #J-18808-Ljbffr Stryker Group

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