Sr. Financial Analyst Supervisor
About The Position
Reporting to the Director, Financial Planning & Analysis, this role will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short- & long-term cost of goods sold, inventory and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projects. This position will provide key analytic support for all financial planning and analysis of the operations organization including, but not limited to, the Company’s rolling four-quarter forecast, annual operating plan, three-year plan, management & board reporting.
Requirements
- 4+ years of progressive financial planning and analysis experience
- Proven experience in data analysis and business strategy development
- Strong communication, analytical and financial modeling skills
- Proficient in Excel
- Working knowledge of US GAAP
Nice To Haves
- Prior experience in a manufacturing business function, medical device industry a plus
- Prior experience with Epicor, Planful & CRM software, a plus
- Fluent in Spanish and English, preferred
Responsibilities
- Perform cost of goods sold & inventory planning, forecasting, and budget vs. actual analysis to support the operations leaders
- Work directly with operations and finance leaders to develop, report and track key operating metrics
- Maintain and analyze operational data to support operational efficiency and assist with developing and implementing process improvement initiatives
- Provide essential contributions to the efficacy of operations through identification, analysis and maintenance of data; supporting management in the development and implementation of process improvements and initiatives.
- Conduct business case forecasting and review for business decision support, including new operations initiatives
- Prioritize the development of systems to support planning, reporting and analysis and support the implementation and enhancements of the new and existing electronic FP&A systems
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
