Overview
At Spacelabs Healthcare, you make a difference.
Every member of our worldwide team is integral in improving treatment and helping providers deliver exceptional care to their patients. From newborns to centenarians, more than 60 million people benefit yearly from the advancements we make in patient monitoring and management, care coordination and clinical decision support.
Driven by the belief that anyone who seeks care could be a member of our own family, our team is dedicated to solving the greatest challenges the healthcare system currently faces, including the need to enhance the patient experience, improve population health, reduce costs, support care team well-being, and advance health equity. As part of our mission, we take pride in creating services and technologies that are personalized and tailored to support the needs of healthcare providers anywhere in the world.
While we may not be at a patient's bedside, their health is still in our hands.
This position is responsible for providing key analytical support to finance leadership and business partners to help drive efficiency and profitability. This position will support the accounting month-end close processes, including calculating and posting journal entries, in-depth variance analysis, and preparation of month-end reporting, as well as detailed forecast and budget activities. As this position also deals with multiple databases and financial systems, the candidate must have strong data management skills. This person works under limited supervision and, as part of a team, interfaces directly with finance staff at different locations and the parent company and exercises independent judgment.
Work environment demands precision, attention to detail, strong organization skills, and timely completion of projects. Additionally, work responsibilities warrant innovation and creativity.
This is a hybrid position requiring employees to work from our headquarters location in Snoqualmie, WA with 3 days/ week in the office.
Responsibilities
Perform financial reporting and analyze monthly expenses and variances
Analyze P&L and balance sheet trends and variances for assigned geographies and product areas
Establish and maintain operating and business metrics
Respond to ad hoc requests from senior management
Coordinate and consolidate monthly forecasts and annual budgets
Participate in the monthly close process and ensure reported costs are stated in accordance with GAAP and are available on a timely and consistent basis
Create and maintain monthly finance/management reporting, closely managing operating expenses for key business areas (e.g., RAQA, Marketing)
Support divisions through ad hoc financial modeling, analysis, and reporting, including new business opportunities, pricing analysis, and customer and product line proformas
Uphold the Company's core values of Integrity, Innovation, Accountability, and Teamwork.
Demonstrate behavior consistent with the Company's Code of Ethics and Conduct
It is the responsibility of every Spacelabs Healthcare employee to report to their manager or a member of senior management any quality problems or defects for corrective action to be implemented and to avoid the recurrence of the problem.
Duties may be modified or assigned at any time to meet the needs of the business.
Qualifications
BA or BS, preferably in business, accounting, or finance
5+ years' experience in finance-related roles - e.g., financial planning and analysis, business analysis, financial modeling or forecasting
Ability to effectively utilize data to provide insightful analysis and prudent recommendations
Experience with ERP and financial systems/applications (i.e., MfgPro, Oracle, SAP); Advanced Excel skills
Power BI or Tableau experience a strong plus
Ability to manage multiple, complex priorities within dem