Sr Financial Analyst

Terumo BCT, Inc. • Denver, CO

12d • $75,200 - $94,000 • Hybrid

About The Position

The Senior Financial Analyst plays a key role in supporting Terumo BCT’s enterprise‑level financial planning, forecasting, reporting, and strategic analysis. This position partners closely with the FP&A Manager, Corporate FP&A leadership, and functional stakeholders—including R&D, IT, Quality, and Regulatory—to deliver financial insight, support decision‑making, and drive continuous improvement across planning and analytics processes.
This role operates in a global, matrixed medical device environment and requires strong analytical capabilities, effective communication skills, and the ability to translate complex financial data into clear, actionable insights.

Requirements

• Bachelor’s degree in Finance or Accounting required
• Minimum 5 years of experience in financial planning & analysis, corporate finance, or related roles
• Experience supporting forecasting, budgeting, and planning processes in a complex organization
• Strong foundation in financial analysis, accounting concepts, and cost management
• Advanced Excel and financial modeling skills
• Ability to interpret complex data and develop clear conclusions
• Strong organizational skills with the ability to manage multiple priorities
• Effective written and verbal communication skills
• Experience with SAP or similar ERP systems preferred
• Experience with financial planning tools (e.g., Workday Adaptive, Anaplan, OneStream)
• Experience using business intelligence tools (e.g., Power BI, Tableau)
• Demonstrated professionalism and ability to work effectively in a matrixed organization
• Demonstrated working knowledge of accounting principles including capitalization.
• Public AI tool compentency

Nice To Haves

• MBA or other advanced degree preferred
• Exposure to partnering with technical and/or regulated functions (e.g., R&D, IT, Quality, Regulatory) preferred
• Experience in medical device, life sciences, healthcare, or regulated manufacturing environments preferred

Responsibilities

• Provide financial support and partnership to R&D, IT, Quality, and Regulatory organizations, including:
• Expense and headcount planning
• Project and portfolio financial analysis
• Support for capital investments, systems initiatives, and regulatory programs
• Support financial analysis related to new product development, sustaining engineering, digital and IT initiatives, and quality/regulatory compliance activities
• Assist functional leaders in understanding financial impacts, trade offs, and risks, escalating key issues to the FP&A Manager as appropriate
• Support the execution of monthly and quarterly forecast cycles, annual budget process, multi‑year strategic planning
• Work cross‑functionally and cross‑geographically to collect inputs, validate assumptions, and resolve issues
• Consolidate and analyze submissions; highlight variances, risks, and improvement opportunities
• Support preparation of consolidated planning outputs and management communication materials
• Convert financial analysis into clear reports, dashboards, and tools that support management decision‑making
• Support ongoing enhancements to FP&A processes, models, and reporting standards
• Utilize ERP, planning, and business intelligence tools to improve forecasting accuracy and analytical efficiency
• Participate in finance transformation initiatives, systems improvements, and ad‑hoc analytical projects
• Perform high‑level and detailed financial analysis supporting corporate forecasting, annual operating plan (AOP), long‑range planning (LRP), and management reporting
• Analyze financial performance versus plan, forecast, and prior periods; identify trends, risks, and drivers impacting enterprise results
• Develop and maintain financial models for scenario analysis, investment evaluation, cost optimization, and strategic initiatives
• Prepare analysis and presentation materials for FP&A leadership and senior management, clearly communicating key insights and recommendations

Benefits

• At Terumo Blood and Cell Technologies, we provide competitive total reward offerings that consist of compensation, benefits, recognition, along with a wealth of other well-being, work-life and recognition programs which support in unlocking the potential for you and your family. Included in our expansive list of benefits offerings are multiple group medical, dental and vision plans, a robust wellness program, life insurance and disability coverages, also a variety of voluntary programs such as group accident, hospital indemnity, critical illness, pet insurance and much more. To help you save for retirement, we offer a 401(k) plan with a matching contribution and for work-life balance we have vacation and sick time programs for associates. For us, it’s about protecting the personal welfare of our associates and their families, helping to achieve personal goals and offering those extra touches for convenience, security and overall peace of mind.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level