Sr Financial Analyst, Americas GBS

Job Description

At CooperVision, a division of CooperCompanies (COO), we're driven by a unifying purpose to help people to experience life's beautiful moments. We are connected through our shared values - dedicated, innovative, friendly, partners, and do the right thing. As a leading global manufacturer of contact lenses, we are committed to helping improve the way people see each day. Through our diverse lens portfolio, we tackle the toughest vision challenges - including astigmatism, presbyopia, and childhood myopia. We offer the most complete collection of spherical, toric, and multifocal products available, enabling us to fit 99% of all contact wearers. Learn more at www.coopervision.com

Scope :

The Senior Analyst, GBS Americas is responsible for providing financial analysis and data analytics to support the Americas GBS leadership team. This role focuses on consolidating data from multiple system sources, preparing regional reporting, and fostering collaboration across the region. The analyst develops and delivers data-driven insights that help drive performance improvements and support GBS operational excellence throughout the Americas.

Job Summary :

The primary responsibilities for this position entail preparing data analytics to monitor and improve KPIs, SLAs, cash flow forecast and working capital, support data mining initiatives and prepare reports and providing insights to leadership. This role will be presenting dashboards and reports to senior leadership, supporting strategic decision-making and continuous improvements initiatives. Additional responsibilities include identifying and implementing process improvements to streamline GBS processes and ensure data completeness and accuracy. This role will also require domestic and international cross-functional finance and operations collaboration and the ability to partner with external professionals. Candidates must be detail oriented, highly organized, and collaborative.

Responsibilities

Essential Functions & Accountabilities :

• Develop and perform advanced dashboards using tools such as Tableau and Excel.
• Analyze large dataset from multiple sources and ERPs to identify trends, variances, and improvement opportunities.
• Automate reporting processes to improve efficiency and accuracy
• Perform periodic analysis and reports for the GBS KPIs reporting to leadership and business with comments and insights of the operational performance and action plans.
• Collaborate with cross-functional teams to define and redefine performance metrics.
• Prepare monthly cash forecast for North America entities and consolidate the Americas region cash forecast providing performance analytics and variance comments to leadership and Corporate.
• Analyze working capital components to identify optimization opportunities.
• Collaborate cross-functionally to working capital improvements.
• Prepare periodic presentations and reports to leadership summarizing performance insights.
• Present findings and recommendations to leadership.
• Support strategic initiatives and ad hoc analysis.

Qualifications

Qualifications

For U.S. locations that require disclosure of compensation, the starting base pay for this role is between $79,940.00 and $106,586.00 per year and may include cost of living adjustments. The actual base pay includes many factors and is subject to change and modification in the future. This position may also be eligible for other types of compensation and benefits.

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.

#LI-SD1