Sr Financial Analyst, Global Ostomy & GMO

We Make Life More Rewarding and Dignified

Location: Libertyville

Department: Finance

Summary:

This role provides business and financial analytical support and recommendations to the Global Marketing Organization for:

• Strategic Planning and Annual Operating Planning
• Financial Support and Analysis for the Global Ostomy Business
• Financial Support, Planning, Analysis for the GMO Corporate Unit
• Business partnership, including analysis and reporting

To accomplish assigned objectives, this individual will collaborate and coordinate with a variety of functions including Global Ostomy Business Team, Global/Local Marketing, Market Access, Product Development, Business Unit leadership, Finance/Pricing, Key Accounts/Sales, Operations and Legal. The scope of the work is global. Hollister Incorporated operates in a hybrid work environment.

Responsibilities:

Strategic Planning and Annual Operating Planning

Support the Strategic Plan and AOP financials for the Global Ostomy Product business, including:

• Complete Strategic Plan rollup of global financials and review alignment to previous submissions. Reconcile and submit Strategic Plan financials timely in cooperation with GMIA, Operations, GMO and Corporate FP&A.
• Review the Annual Operating Plans for alignment with the Strategic Plan, including market share gains.
• Support the Ostomy Business Team in preparing key analytics and reporting in support of Plans

Financial Support and Analysis for the Global Ostomy Business

• Ensure alignment across the global ostomy business for future and current initiatives
• Partner with the commercial business units to accelerate Ostomy growth by providing insights and opportunities
• Support cost savings initiatives and partner with operations to identify future opportunities and to execute on current ones
• Collaborate with Global / local marketing, Market Access to influence pricing/reimbursement strategies and tactics
• Look for opportunities to improve global ostomy reporting through Power BI, Workday, BPC, etc.

Financial Support, Planning, Analysis for Corporate Units

• Support the development of the Annual Plan and year-end Projection deliverables for the GMO corporate unit
• Collaborate with GMO leadership in the preparation of the Annual Plan and Projection financial requirements, presentations, narratives, and creation of their expense, capital, and headcount planning forecasts
• Analyze and perform month-end financial support for the GMO corporate unit
• Monthly and annual reporting with variance analysis and key performance indicators
• Collaborate with the General Accounting department to ensure proper recording of expenses and capital (alignment of statutory reporting to management reporting)
• Provide financial support for all Corporate Units as needed
• Provide financial support for key deliverables and strategic initiatives

Business Partnership, including Analysis and Reporting

• Analyze key business trends and provide insights to leaders and local teams
• Leverage global tools to improve financial analysis standardization and best practices
• Partner with GMO providing analysis and reporting to support strategies and tactics
• Support timely monthly reporting, including Operating Committee
• Other duties as needed or required

Requirements:

• Number of Overall Years Necessary: 5-8
• Finance experience in a commercial environment preferred
• Medical Devices industry experience desirable
• Demonstrated ability to communicate with business units and senior management to effectively communicate ideas and recommendations
• Demonstrated ability to conduct complex financial and pricing analyses
• Demonstrated ability to understand and apply knowledge of local market, product and customer segment characteristics and trends within a macro regional (e.g. European) / global framework
• Demonstrate proven success in decision-making, organizational and influencing skills
• Ability to work in a matrix environment and lead small and large scope projects
• Ability to work independently, prioritize and work with little supervision

• Bachelor's degree

• MBA and/or post graduate / professional Finance qualification

Competencies:

• Strong data analytics skills, including managing large data structures from multiple sources
• Fluent with Microsoft Excel, proficient with Microsoft Word and PowerPoint
• Subject matter expert within the area(s) of responsibility
• Proactively manages complex and high-level subject matter and analysis work
• Significant proficiency in leading complex projects & processes to completion
• Capable of making own decisions and correct interpretations of complex information
• Superior communication (written & oral) & presentation skills facilitating interaction with internal and external customers including executives leading to decision making
• May have general oversight responsibilities for lower-level roles
• Takes the initiative to ensure success, and requires minimal oversight
• Ability to communicate effectively in English
• Ability to operate a computer

#LI-Hybrid

Our Total Rewards package in aggregate is above market and includes competitive pay, paid time off programs, peer-to-peer recognition, health and life insurance, wellness programs and incentives, generous retirement savings, and a unique Benefit of Employee Share Ownership Program (BESOP).

• The anticipated base pay range for this position is $93,000 - $134,000 yearly. The actual salary varies based on applicant's location, education, experience, skills, abilities, and other legitimate business factors.
• If applicable: This position is also eligible to participate in the Hollister Secure Start Bonus Plan. The Company also provides a unique Benefit of Employee Share Ownership Program (BESOP) program based on earnings and length of service.
• The Company's health and welfare benefits include medical, prescription, dental, vision, spending/savings accounts, disability, company paid (parental and caregiver) leaves, statutory leaves/disability programs, accident, life, wellbeing, education assistance, adoption assistance, and voluntary benefit programs.
• The Company's 401(k) Retirement Savings Plan includes: auto-enrollment, ROTH, vesting and eligible participants "safe harbor" matching contributions.
• The Company's paid time off benefits include: 11 paid holidays, paid vacation based on length of service and exempt/non-exempt status, and sick days based on statutory requirements and/or exempt/non-exempt status.
• The Company's additional benefits include: education assistance and adoption assistance benefit programs.

About Hollister Incorporated

Hollister Incorporated is an independent, employee-owned company that develops, manufactures and markets healthcare products worldwide. The company spearheads the advancement of innovative products for ostomy care, continence care and critical care, and also creates educational support materials for patients and healthcare professionals. Headquartered in Libertyville, Illinois, Hollister has manufacturing and distribution centers on three continents and sells in nearly 80 countries. Hollister is a wholly owned subsidiary of The Firm of John Dickinson Schneider, Inc., and is guided both by its Mission to make life more rewarding and dignified for people who use our products and services, as well as its Vision to grow and prosper as an independent, employee-owned company, and in the process, to become better human beings.

EOE Statement

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

Job Req ID: 34216