Terumo BCT, Inc.-posted about 1 month ago
Full-time • Mid Level
Denver, CO
5,001-10,000 employees

At Terumo Blood and Cell Technologies, our 7,000+ global associates proud to come to work each day, knowing that what we do impacts the lives of patients around the world. For Terumo, for Everyone, Everywhere. We make medical devices and related products that are used to collect, separate, manufacture and process various components of blood and cells. With our innovative technologies and service offerings, we touch a patient’s life every second of every day and are committed to continuing to increase the number of patients we serve. Advancing healthcare with heart. With some of the best and brightest minds in the industry, an unmatched global footprint, comprehensive benefits and a distinct culture, Terumo Blood and Cell Technologies is a great place to work, grow and be part of a team that is focused on making a difference. Join us and help shape wherever we go next. You create your future and ours. JOB TITLE: Sr. Sales Planning and Insights Lead JOB SUMMARY This position will develop and maintain strong relationships with multiple departments within the Finance function while delivering high quality solutions to our internal customers. This role requires cross-team collaboration and the ability to work independently. Responsible for leading all process aspects of Sales Forecasting, Budgeting and long-range sales planning in full alignment with the Director of Commercial Finance. Responsible for providing high-level, as well as detailed, quantitative, and qualitative analytical support to the finance organization, leveraging the various financial system applications and data sets. In the role you will be responsible for managing the day-to-day functionality of our Planning system and the integration with our systems – SAP, Workday Adaptive, OneStream, PowerBI, BW, etc. This role will proactively support critical business strategies by overseeing the maintenance and enhancements of the system in collaboration with Finance team leaders. In addition, this position needs to deploy analytical skills and problem-solving skills to ensure accurate data, well executed processes, continuous process improvements and improving analytical tools. This person also needs to have the ability to solve complex problems and generate insights.

  • Manage data integration into Planning system (Workday Adaptive) from SAP, SAP BW, OneStream and other source systems as appropriate, serve as a primary point of contact for business and IT teams
  • Lead and drive cross functional projects to improve sales planning, reporting, and system functionality
  • Recommends and implements modifications to existing policies & procedures
  • Monitor deployment of additional Planning system functionality/upgrades release, completing and coordinating testing and communication to key stakeholders
  • Manage business rules impacting calculations, allocations, and data repositories for the purpose of facilitating the Company’s annual budgeting, forecasting and actual reporting
  • Plan, review, and revise configurations and customizations to meet evolving business and operational needs
  • Develop, document, and implement policies, procedures, guidelines, and best practices to ensure data integrity and standardized end user processes
  • Document and roll out training on reporting and dashboards to customer base
  • Troubleshoot intermittent data and/or break/fix issues and system errors
  • Maintain user permissions and role access
  • Analyze business requirements and translate them into effective & efficient application configuration
  • Manage design and support of data visualization and reports
  • Implement data visualizations, dashboarding, and reporting solutions that will drive meaningful insights and business decisions for customers
  • Create a self-service environment that users can leverage to understand how they are performing toward goals and make data-informed decisions using BI tools such as PowerBI
  • Analyzes complex problems and implements solutions to ensure consistency and accuracy of the financial systems
  • Create and maintain documentation including requirements, design, and user manuals
  • Build ad hoc analysis
  • Coach and transfer knowledge to less experienced team members and customers
  • Partner with Global and Regional teams to ensure a smooth and accurate budget, planning and reporting process
  • Data validation as a point of triangulation to ensure accuracy of source of truth actuals data across multiple systems/sources
  • Provide advanced training to TBCT Associates who are required to become “power users” of our systems
  • Act as back-up across our key financial systems tasks to ensure business continuity.
  • Bachelor's Degree in Computer Science, Business, Finance, Accounting, or related fields. Master’s Degree Preferred
  • Minimum 7 years' experience with EPM, Planning or Consolidation systems utilization and administration. In addition, requires minimum of 5 years in FP&A or Accounting experience/exposure
  • Experience creating self-service content with an Enterprise BI tool
  • Workday Adaptive Planning (strongly preferred), OneStream or other Cloud-Based Planning & Consolidation System Experience
  • Hands-on experience using MS tools such as Excel, , Desktop PowerBI, Azure, Power Automate, etc.
  • Strong in understanding and writing coding and complex formulas in MS Tools
  • Ability to build and develop in Workday Adaptive Sheets, complex coding, design integrations, pipelines, and complex reporting. Strong dashboard development skills with attention to design and data organization
  • Experience working in an international organization with multiple currencies preferred
  • SAP S4 Hana/ERP system with exposure to master data maintenance.
  • Data testing and validation of systems and processes
  • Advanced proficiency in configuring and administering Workday Adaptive Planning, including model structure, versioning, and user roles
  • Proven ability to lead cross-functional projects from initiation through execution leveraging project management skills
  • Self-directed individual with strong motivation and willingness to take initiative and work independently
  • Ability to build and develop effective PowerPoint presentations
  • Data analysis skills, strong in using MS tools such as Excel, PowerBI, Power Automate, etc.
  • Ability to communicate technical concepts clearly and concisely to both technical and non-technical audiences
  • Dashboard development with a keen eye for design and data organization
  • Ability to interact with customers, gathering requirements and turning them into meaningful reports
  • Ability to train and communicate with customers and internal users on reports and dashboard product offerings
  • An analytical, creative thinker who can focus on the details without losing sight of the big picture
  • Strong attention to detail
  • Ability to work cooperatively and collaboratively with all levels of associates and management
  • Superior communication skills and the ability to collaborate with all levels of an organization
  • Demonstrated technical knowledge of accounting standards and practices
  • Ability to lead project prioritization and road mapping discussion and utilize basic Project Management fundamentals to execute projects.
  • Master’s Degree Preferred
  • Workday Adaptive Planning (strongly preferred)
  • 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
  • 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
  • 401(k) plan with a matching contribution
  • vacation and sick time programs for associates
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