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AlignTech Financial Analyst US Commercial Finance 
Canada, Newfoundland and Labrador 
283336863

13.08.2024

changing lives.

In this role, you will…

  • US volume and revenue monthly forecast vs actual report preparation and reviews with senior leadership
  • Improve financial outcomes by analyzing results, monthly variances, identifying trends and recommending actions to management
  • Partner with internal teams to analyze ROI and investment decisions including but not limited to Marketing programs, education and sales force productivity metrics
  • Be a trusted business partner and develop complex models for projects as part of a cross-functional team to support strategic initiatives
  • Drive enhancements to reporting and planning capabilities, leading cross-functional initiatives to continuously improve and automate financial operations and controls
  • Perform regular general ledger and period end closing responsibilities as it relates to revenue
  • Ability to effectively interface with various commercial teams as well as various functions including but not limited to Sourcing, Legal, Marketing, Pricing, Corporate FP&A and IT
  • Other duties and ad hoc projects may be assigned

In this role, you’ll need …

  • 4+ years of Finance experience
  • Bachelor’s degree in Accounting, Finance, Economics or related field or equivalent experience
  • Advanced Excel skills essential; and systems experience such as SAP, Business Objects BI reporting, Planning systems (Host Analytics) and data visualization tools
  • Strong communication and presentation skills required
  • Ability to work on complex issues and perform in-depth evaluations
  • Ability to work independently with minimal supervision
  • Strong teamwork and interpersonal skills
  • Problem solver, system and detailed oriented with strong analytical skills, especially dealing with large volumes of data without sacrificing on accuracy
  • Ability to work in a fast-paced environment, manage multiple projects and manage time effectively
  • Strong documentation skills
  • Knowledge of Power BI & SQL a plus
  • Ability to travel up to 10%