Finance Analyst

Requisition ID:  30900  

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.

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.

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. Consider joining our team and unlock your potential. 

JOB TITLE:  Financial Analyst

JOB SUMMARY

Responsible for providing high-level, as well as detailed, quantitative and qualitative analytical support, including planning, reporting and specific project analysis.  This position will support the Corporate FP&A leadership.

ESSENTIAL DUTIES

• Supports the FP&A Team with financial reporting, analysis, forecast, budget, and special project responsibilities
• Performs financial analyses for forecasting, budgeting and/or long range (strategic) planning
• Supports monthly capital reporting, capital forecasting, and capital budgeting
• Analyzes, identifies, and communicates trends and issues impacting the business on an ongoing basis and make recommendations
• Provides financial modeling support, financial perspective, and resolution of financial issues to Legal, HR and other functional areas as needed
• Converts financial analysis to effective reports to help management understand business performance and guide decision making
• Responsible to oversee periodic and day to day transfer pricing management in partnership with FP&A leadership and US cost accounting team
• Creates various business models and tools to drive business results
• Assists in planning and execution of the forecast process and annual budget, works cross-functionally and cross-geographies to gather forecast/budget information, compiles and analyzes forecast/budget data, develops recommendations for improved financial performance, and prepares final reports and communication materials

MINIMUM QUALIFICATION REQUIREMENTS 

Education

• Bachelor's Degree in Finance, Accounting, or Business Administration or equivalent of education and experience sufficient to successfully perform the essential functions of the job may be considered

Experience

• Minimum of 3 years FP&A experience
• Experience in financial forecasting and planning including managing the forecast or planning process, working cross-functionally resolving forecast/budget issues, driving a forecast/plan process to closure, analysis of forecast/plan results, and effective communication of completed forecast/plan results
• Evaluating processes and developing recommendations for process improvements

Skills

• Effective organizational and time management skills, including the ability to multi-task, work in an independent manner and seek assistance as needed
• Proven ability to interpret complex financial information and deliver conclusions and recommendations based on financial analysis
• Understanding of financial analysis techniques and general accounting principles
• Strong spreadsheet and modeling skills
• Strong oral and written communication skills are required
• Excellent analytical skills
• Effective leadership skills with proven ability to lead processes
• Professional approach to communicate clearly and concisely with all levels of corporate management
• Advanced skills in Microsoft Excel, skilled at working with financial accounting systems such as SAP
• Exposure to business intelligence tools (ex: Power BI ) and Forecasting cloud-based platforms (ex: Workday Adaptive) are preferred
   

Certificates, Licenses, Registrations

-Or-

An equivalent competency level acquired through a variation of these qualifications may be considered.

PHYSICAL REQUIREMENTS

Typical Office Environment requirements include: reading, speaking, hearing, close vision, walking, bending, sitting, and occasional lifting up to 20 pounds.

The physical demands described here are representative of those that must be met by an associate to successfully perform the essential duties of this job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties.

Target Pay Range:  $61,100.00 to $91,700  -  Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data
Target Bonus on Base:  7.0%

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.

• Terumo Blood and Cell Technologies is part of Terumo Group, founded in 1921 and headquartered in Tokyo, Japan.
• In 2019, Terumo Blood and Cell Technologies reached $1 billion in revenue.
• We employ nearly 7,000 associates globally, with global headquarters in Lakewood, CO, U.S., and regional headquarters in Brussels, Buenos Aires, Singapore and Tokyo.
• We manufacture devices, disposable sets and solutions at our facilities in Belgium, India, Japan, Northern Ireland, the U.S. and Vietnam. Our global presence enables us to serve customers in more than 130 countries.
• Our core values help set our direction, guide our actions and keep us true to our corporate mission of contributing to society through healthcare.
  • Respect – Appreciative of others
  • Integrity – Guided by our mission
  • Care – Empathetic to patients
  • Quality – Committed to excellence
  • Creativity – Striving for innovation
• We contribute to the Leukemia and Lymphoma Society (LLS), raising $1.3 million USD since 2007.

We are proud to be an Equal Opportunity Affirmative Action Employer.  All applicants will be afforded equal opportunity without discrimination because of race, color, religion, sex, gender identity or expression, sexual orientation, marital status, order of protection status, national origin or ancestry, citizenship status, age, physical or mental disability unrelated to ability, military status or an unfavorable discharge from military service.

Terumo Blood and Cell Technologies is committed to providing a safe, healthy and secure working environment. Our Colorado campus locations are tobacco-free workplaces and we maintain a drug-free workplace and perform pre-employment substance abuse testing and detailed background verification. Absent accommodation permitted by applicable law, as a condition of employment with Terumo Blood and Cell Technologies in the United States you must be fully COVID-19 vaccinated and provide valid proof of vaccination to the company.