Financial Analyst II

Job description

Financial Analyst The Omnicell International Financial Planning & Analysis (FP&A) team is looking to add a Financial Analyst to support monthly forecasting, annual budgeting, strategic planning, ad-hoc analysis, and other FP&A responsibilities. This role will report to the Manager, International FP&A and have the following responsibilities: Responsibilities: - Serve as a trusted finance partner to assigned business team(s), interfacing with various levels of the organisation to understand key business drivers and provide financial analysis / decision support to the business - Support monthly forecast, annual budgeting, and long-term strategic planning processes across headcount and spending - Utilise statistics and analysis across large data sets to identify and understand expense patterns to increase forecast accuracy and challenge business spending - Provide information to support the consolidation, preparation and submission of monthly forecasts to corporate FP&A - Develop financial models and analysis to support business decision making - Provide inputs for the preparation and presentation of monthly financial reviews to the Senior Leadership team - Engage in ad-hoc analysis /...