Financial Analyst, AMS Commercial

The Financial Analyst, Americas Commercial will play a critical role within the Americas Commercial FP&A team, providing dedicated financial support to the Business Innovation and Clinical Education teams. This role has a strong focus on OPEX and COGS management, as well as financial modeling. The position is highly integrated into monthend close, forecasting, variance analysis, and modeling to support new and evolving initiatives. This role partners closely with key stakeholders to drive financial accuracy, transparency, and thoughtful analysis.

This role requires a highly motivated individual who has strong analytical skills, business acumen and a collaborative working style. Successful candidates should offer a roll-up-the-sleeves, action-oriented mindset in order to have impact in our fast-paced environment.

• Lead OPEX and COGS forecasting for Clinical Education and Business Innovation, ensuring timely and accurate submissions
• Prepare and post journal entries, applying accounting judgment to ensure alignment with supporting documentation, accounting policy, and internal controls
• Own Budget vs. Actuals (BvA) analysis, identifying key drivers and variances, and developing clear, insightful commentary for stakeholders
• Own with monthend close activities, reconciliations, and reporting deliverables
• Develop and maintain leadershiplevel financial materials, partnering with stakeholders to ensure accuracy, completeness, and coherent storytelling
• Continuously improve financial models and supporting infrastructure, including OPEX, CAPEX, and COGS tracking, to enhance scalability, transparency, and decision support
• Establish and maintain robust documentation standards to support auditability, repeatable processes, and knowledge transfer
• Lead financial modeling for new initiatives, evaluating ROI, payback, and key assumptions to inform investment decisions, and establish postlaunch tracking and performance measurement to assess program effectiveness and inform course corrections
• Support ad hoc financial analysis and modeling for leadership