Financial Analyst, Marketing

Location: Chelmsford, MA

Resuscitation

ZOLL Medical is a growing, innovation-driven company on the forefront of delivering medical devices to save lives, and software solutions to improve efficiency. With customers in more than 140 countries, we continue to expand our reach, as well as our product offerings. Hospitals, emergency medical services (EMS), and others trust us to provide high-quality products and exceptional customer service. ZOLL products are used every day across the globe to save the lives of people who suffer sudden cardiac arrest. From Real CPR Help® technology—an industry first—to the world’s only wearable defibrillator, our capabilities and features set us apart. But none of this would be possible without the motivation and dedication of ZOLL employees, and we’re invested in their success.

We offer competitive salaries and a comprehensive benefits package. Join our team. It’s a great time to be a part of ZOLL!

Job Summary:

Responsible for preparing and maintaining an annual Marketing budget of approximately $35 million.  This includes analyzing and comparing monthly actual results versus the budget and distributing essential financial reports and analytics to marketing management. Create and distribute analytics to identify trends, issues, and variances to management and assist in advising on courses of action.  Additional duties include participating in multi-year business planning, supporting ad-hoc reporting needs, and various projects as assigned. The financial analyst will closely collaborate with the finance team.

Essential Functions:

  • Responsible for the development, maintenance and preparation of monthly and quarterly financial reporting for the global marketing department

  • Responsible for financial planning deliverables, such as budgeting, revised forecasting, actuals reporting, variance analysis, and long-range planning

  • Develop and maintain dashboards and key metrics to monitor financial performance

  • Create and distribute internal reporting to sales management

  • Assists in the preparation of materials for monthly executive staff meetings and other periodic leadership meetings

  • Maintain and track the Marketing departments Fixed Assets

  • Maintain expense requisitions in the Oracle ERP system

  • Coordinate with IT to improve existing reporting.

  • Liaise with Finance team

  • Support ad-hoc reporting and analysis needs as they arise.

  • Support special projects as assigned.

Skills Requirements:  

  • Self-motivation and ability to work independently

  • Good business acumen

  • Excellent oral and written communication skills

  • Strong analytical and organizational skills

  • Ability to work independently

  • Attention to detail              

  • Advanced Excel skills

Required/Preferred Education and Experience:

  • Bachelor’s Degree with a concentration in Accounting or FinanceA

  • 5+ years of related experience preferred

  • Oracle, Oracle Business Intelligence, and/or Crystal Reports experience a plus

Other Duties:

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job.  Duties, responsibilities, and activities will be reviewed periodically as duties and responsibilities change with business necessity.  Essential and marginal job functions are subject to modification.

ZOLL Medical Corporation appreciates and values diversity.  We are an Equal Opportunity Employer M/F/D/V. 

ADA:  The employer will make reasonable accommodations in compliance with the Americans with Disabilities Act of 1990