Costa Rica Job Openings
CooperSurgical
Jr FP&A Analyst
FULL TIME
September 4, 2024
Cooper Surgical is a leading fertility and women's healthcare company dedicated to putting time on the side of women, babies, and families at the healthcare moments that matter most in life. Cooper Surgical is at the forefront of delivering innovative assisted reproductive technology and genomic solutions that enhance the work of ART professionals to the benefit of families. We currently offer over 600 clinically relevant medical devices to women's healthcare providers, including testing and treatment options.
Cooper Surgical is a wholly-owned subsidiary of Cooper Companies (Nasdaq: COO). Cooper Surgical, headquartered in Trumbull, CT, produces and markets a wide array of products and services for use by women's health care clinicians. More information can be found at www.coopersurgical.com .
Cooper Surgical is a wholly-owned subsidiary of Cooper Companies (Nasdaq: COO). Cooper Surgical, headquartered in Trumbull, CT, produces and markets a wide array of products and services for use by women's health care clinicians. More information can be found at www.coopersurgical.com .
The Sr. FP&A Analyst will provide financial analysis and support for to the Costa Rica manufacturing Operation to assist in management decisions. Perform variances analysis to labor, material and Overhead cost, forecast standard cost variances based on operational performance, and partner with operations leaders to help manage the business to meet business goals. Your considerable knowledge of Cost Accounting and Finance theory will help leaders understand the financial implications of potential business decisions. Through on-going analysis of financial performance, you will provide insights on how the company will meet financial commitments and ensure teams understand the financial drivers inherent to achieve targets. You will help us predicting financial performance based on operational indicators
- A bachelor’s degree in accounting or finance, or equivalent.
- Good interpersonal skills and communication abilities with a strong attention to detail
- 2+ years progressive experience in accounting.
- Medical Devices manufacturing is a plus.
- Fluent in English.
- Demonstrated knowledge of generally accepted accounting principles.
- Proficient in Microsoft Office products (Excel, Word, Power Point and Outlook) with advanced Excel skills.
- Proactive, assertive, and creative approach to problem solving.
- Strong organizational and interpersonal skills.
- Help with month-end close activities, including preparation of journal entries and monthly business reports to review with reporting manager.
- Closed production work order and follow up as required.
- Perform ad hoc analysis of anticipated trends, explain actual vs. prior period vs. forecast results from operations.
- Actively participate in the annual budget process and quarterly forecast process through preparation of necessary analysis & reporting. Identify budget issues, provide solutions and resolve problems as needed.
- Generate and distribute Cycle Count reports, work with Cycle Count administrator to drive transaction accuracy to achieve corporate cycle count accuracy rate metric.
- Generates reports to calculate absorption, work order variance reports, headcount and other reports required by management.
- Support all company activities to maintain compliance with US GAAP, local statutory and SOX.
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