Financial Analyst

Job Title: Financial Analyst (Hybrid)

Reports To: Manager, Financial Planning & Analysis

Location: Columbia, MD (Hybrid)

Position Summary:  Are you looking to make a difference in your career and become part of an innovative, global medical device company? Ambu is the industry leader in single-use endoscopy, and we develop, produce, and sell medical devices that enable physicians and medical professionals to save lives on a daily basis. We are led by our values to Take Charge, Team Up, and Be True. If you are excited by the idea of contributing in a fast-paced, fast-growing, international organization where your work can make a real difference, we want you to join our team.

The Financial Analyst will support the growing Endoscopy business with a highly productive sales organization.  . This individual will support the FP&A Manager in owning the FP&A process for our Endoscopy product lines.  This individual will support the forecast, budget and long-term planning process through collaborating with supply chain, sales and marketing to develop complex models aligning with company goals.

Essential Functions and Responsibilities:

• Prepare and manage weekly and monthly sales reports.
• Assist in the development of financial models.
• Assist in the monthly, quarterly, and annual forecast and budget process.
• Prepare ad hoc analysis for Managers, Directors, and the Leadership team.
• Monitor and track orders, traced sales data, and invoice data to glean patterns and insights.
• Collaborate with supply chain management to ensure inventory requirements for financial forecast, and proactively identify potential challenges.
• Analyze and interpret sales data
• Serve as the key business partner to support the commercial team’s short-term projects and long-term strategic initiatives.
• Contribute to the on-going development of FP&A modeling for endoscopy business.

Qualifications /Experience:

• BA/BS in Finance or Accounting or relevant field of study required.
• 2-5 years of experience in Financial/Data analysis
• Strong analytical, financial control and reporting skills, and the ability to effectively communicate findings clearly to leadership
• Strong overall communication skills: written, oral and presentation skills
• Experience using and creating complex financial models
• Advanced Experience with Microsoft Office (Outlook, Word, Excel)
  • Tableau, Power Pivot, and/or Power BI experience strongly preferred
• Strong organizational skills to ensure achievement of reporting deadlines.
• Ability to maintain confidentiality with sensitive information
• Initiative – able to work with limited direction
• Ability to adhere to 50/50 hybrid work schedule

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