Change people's lives and love what you do! Cochlear is the most recognized brand in hearing health care.
Senior FP&A Financial Analyst
Change people's lives and love what you do! Cochlear is the most recognized brand in hearing health care.
Accepting Applications until January 20, 2025
About the role
Cochlear is helping people hear, and be heard, all over the world. Come be a part of our amazing mission! This is a fantastic opportunity to join the finance team at the global leader in implantable hearing devices! In this role, you will be based in our Americas head office in Lone Tree, CO. This role is hybrid, requiring you to be in the office 2 days per week minimum, with 3 days per week working from home.
To be successful in this role you'll be able to understand business operations through a financial lens and distil information down to the key drivers and assumptions. You'll work collaboratively with sales, marketing, operations, and other business leaders to build a complete and cohesive financial forecast for the business and model scenarios for opportunity and risk related to the organization's strategy. This role is responsible for supporting the annual budget and reforecast process as well as providing business scenario planning for the dynamic business needs.
Key Responsibilities
Support annual budget and ongoing reforecasts for the organization, including field forecasting efforts, partnering with respective business leaders to ensure appropriate information, assumptions, and drivers are utilized within the plan
Analyze and prepare monthly reports to identify trends, variances, forecast implications, and/or risks and opportunities, and synthesize impact to forecast
Perform deep-dive analysis to understand results outside of expectations, which includes talking with business partners, compiling and analyzing data, and working with the planning team in order to support the business
Support SG&A expenses, headcount planning, and people cost forecasts during budgeting and reforecast periods
Perform ad-hoc related analysis and tasks, as needed
Key Requirements
To add value to Cochlear in this role you'll be able to meet and demonstrate the following knowledge, skills and abilities in your application and at interview:
Bachelor's degree
3-5 years of experience
Total Rewards
In addition to the opportunity to develop your knowledge and grow professionally, we offer competitive wages and benefits.
Pay Range in the United States: $90,000 - $100,000 based upon experience, as well as an annual bonus opportunity of 7.5% of base salary. Exact compensation may vary based on skills, experience, and location.
Benefit package includes medical, dental, vision, life and disability insurance as well as 401(K) matching with immediate vesting, Paid Time Off, tuition reimbursement, maternity and paternity leave, Employee Stock Purchase Plan and pet insurance.
Who are we?
Human needs have always been our inspiration, ever since Professor Graeme Clark set out to create the first multi-channel cochlear implant because he saw his father struggle with hearing loss. We always start with people in mind - thinking about their needs.
For this reason, our products, services and support will continue to evolve and improve. We are by our customers' side through the entire hearing journey, so they can experience a life full of hearing. Our employees tell us that the number one reason they enjoy working for Cochlear is the opportunity to make a difference to people's lives and working in an organization where they can be part of bringing the mission to life each day.
Physical & Mental Demands
The physical and mental demands described below are representative of those that must be met to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the individual is regularly required to be in a stationary (seated/standing) position; utilize business technology for work product delivery, communicate orally and in writing with others internal or external to the organization, utilize problem solving/critical thinking skills to discern and convey information. May be asked to occasionally transport/move up to 30 pounds, depending on the position. Specific vision abilities required by this job include ability to adjust focus.
The individual is regularly required to utilize comprehension, critical thinking, communication, problem solving, organization reasoning, relating to others and discernment of items such as product specifications, procedures and processes to customers (whether internal or external). Influence, organization/classification of information and planning are also required.
The work environment is a hybrid home/office environment and represents those an individual may encounter while performing the essential functions of this job.
Apply now by completing your application form online. Applicants must meet the job specific application criteria to be considered. Visit our careers site at www.cochlear.us/careers to learn more.
Cochlear Americas is an Equal Opportunity, Affirmative Action Employer and provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, marital status, veteran status, or any other characteristic protected by federal, state or local law. In addition, Cochlear will provide reasonable accommodations for qualified individuals with disabilities. If you require accommodation with completing the online application, please contact us via web or phone at 303-264-2549.
