Senior Financial Analyst supporting financial planning, forecasting, and performance analysis for CCC, a leading cloud platform for the insurance economy.
About the role
- Finance Manager overseeing financial planning and performance management in U.S. Injectable Aesthetics. Driving financial analysis and reporting with a focus on operational excellence and strategic guidance.
Responsibilities
- Lead and manage monthly Opex forecasting and budget tracking across business units, ensuring alignment with financial targets.
- Monitor and track spend by cost center; identify risks and opportunities to stay within budget.
- Oversee purchase order (PO) management, ensuring accurate reflection in forecasts and alignment with functional budgets.
- Perform monthly variance analysis of key P&L lines, comparing actuals to forecasts and prior periods.
- Investigate and communicate key drivers of performance, including KPIs, Opex deviations, and process efficiency metrics.
- Deliver actionable insights to leadership based on actual trends and emerging risks.
- Partner with HR and business leaders to build, track, and refine headcount forecasts.
- Analyze personnel-related expenses and provide insights on resource utilization, hiring plans, and cost optimization.
- Assist in the financial planning process at the business unit level, including annual budgets, rolling forecasts, and long-range plans.
- Provide scenario analysis and strategic recommendations to help achieve business targets.
- Support Ax Finance Head with gross-to-nets (GTNs) forecast and actuals including discounts, rebates, and pricing programs.
- Calculate and analyze GTN true-ups and associated liabilities for discounts, rebates, and promotions.
- Provide regular updates on loyalty and pricing program impacts to the P&L; model ad hoc scenarios to evaluate strategic initiatives.
- Support promotion planning with ROI analysis, liability calculations, and full P&L impact assessments.
- Assist with balance sheet management, cash flow forecasts, and executive-level reporting.
- Participate in cross-functional pricing assessments to optimize profitability and program effectiveness.
Requirements
- Bachelor’s degree in finance and/or accounting required; Master’s degree or MBA in finance preferred
- 6-10 years of relevant experience in finance, accounting, and/or planning within corporate environment
- Experience in aesthetics, consumer, or business-to-business-to-consumer model is preferred
- Strong track record of forward-looking risk mitigation to consistently and sustainably deliver on business commitments
- Successful experience with P&L management, strong business partnering, and a proven record of growth in job responsibilities
- Experience in financial planning and/or analysis in mid-sized and large corporate structures or lead in public accounting firm is preferred
- Must be proficient large ERP systems such as Oracle Cloud or similar as well as MS Office suite (Word, Excel, and Access.)
- Experience with Hyperion Planning (Essbase, SmartView, etc.) as well as data warehousing is a significant plus.
- Excellent communication skills, verbal and written, required
Benefits
- health insurance
- 401(k) plan with employer match
- generous paid time off policy
- hybrid work schedules
- annual short-term incentive program
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