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Sr Finance Analyst

Date: Aug 18, 2019

Location: Lakewood, CO, US

Company: Terumo BCT, Inc.

Requisition ID:  23497  

 

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 Operations, Corporate Finance and/or Sales and Marketing teams, as well as providing assistance to the Corporate Forecast, Planning, and Analysis Group.

 

ESSENTIAL DUTIES

  • Analyzes, identifies, and communicates trends and issues impacting the business on an ongoing basis and makes recommendations, as appropriate.
  • Converts financial analysis to effective reports to help management understand business performance and guide decision making.
  • Creates various business models and tools to drive business results.
  • Assists in planning and execution of the forecast process, works cross-functionally and cross-geographies to gather forecast information, compiles and analyzes forecast information, develops recommendations for improved financial performance, completes the forecast process, and prepares final reports and communication materials.
  • Works with business leaders to develop a five year strategic plan and associated financial forecast
  • Contributes to planning and execution of the annual budget process, works cross-functionally and cross-geographies to gather budget information, compiles and analyzes budget information, develops recommendations for improved financial performance, completes the budget process, and prepares final reports and communication materials.
  • Provides backup/cross training of Business Area Manager duties.
  • Supports the Business Area Finance Managers with financial reporting, analysis, forecast, budget, and special project responsibilities.
  • Develops and analyzes complex pricing scenarios and business cases- previous experience with pricing a plus
  • Works with const center owners to plan, forecast and analyze operating expenses on a monthly basis
  • Will collaborate with business area leaders to develop actionable operational/financial dashboards to evaluate the business against strategic goals and short term targets

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.
  • An advanced degree such as an MBA preferred.

Experience

  • Minimum 7 years 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.
  • Previous experience with incentive compensation and commission tracking and calculations a plus
  • Proven experience interacting with business area leads and cross functional teams on special projects

Skills

  • Demonstrated ability to write executive reports, commentary and develop PowerPoint decks for management.
  • Working knowledge of accounting principles.  Understanding of cost accounting and manufacturing operations.
  • 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.
  • Expert analytical, spreadsheet and modeling sills.  Proven ability to develop complex financial models.
  • Strong oral and written communication skills are required. Proven ability to develop complex financial models.
  • 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.
  • Skilled at working with financial accounting systems such as SAP; advanced skills in Microsoft Excel.
  • Experience working with business analytics tools such as MS Power BI, Tableau, etc.

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.

 

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 BCT is committed to providing a safe and secure working environment.  We maintain a drug-free workplace and perform pre-employment substance abuse testing and detailed background verification checks.  To this end, all employment offers for positions in the U.S. are conditional upon successful completion of Terumo BCT's pre-employment screening process.  As of January 1, 2017 the Terumo BCT Lakewood, Colorado location will be a tobacco-free workplace. For more information about Terumo BCT, visit our website www.terumobct.com/careers.


Join Terumo BCT as we unlock the potential of blood. We are a global leader in blood component and cellular technologies, and the only company with the unique combination of apheresis collections, manual and automated whole blood processing, and pathogen reduction coupled with leading technologies in therapeutic apheresis and cell processing. We believe in the potential of blood to do even more for patients than it does today. This belief inspires our innovation and strengthens our collaboration with customers.

 

As the largest medical device manufacturing company headquartered in Colorado, we are home to more than 2,300 associates and our products are in use in more than 125 countries and territories. Our Global footprint includes more than 5,500 associates and partners with regional headquarters in Brussels, Buenos Aires, Singapore and Tokyo.

 

Our company has almost $1B in annual revenues and has been voted and recognized as:

  • Largest corporate sponsor in Rocky Mountain Region for Leukemia and Lymphoma Society (LLS)
  • Winner of the Association for Talent Development (ATD) BEST Award for providing exceptional employee learning and talent development (2011 & 2012)
  • One of Colorado’s Healthiest Employers by Denver Business Journal (2014 & 2015)
  • Recipient of the Way to Go Employer award through the Denver Regional Council of Governments (DRCOG) 2015

 

Our award-winning culture embraces:

  • Leading technology through innovation and R&D
  • Wellness programs
  • Commitment to quality
  • An environment that values, respects and rewards your individual contributions
  • A philosophy of intentional growth and responsiveness to world health issues

 

Click Here to see what our associates have to say about our culture.

 

Each associate has a positive impact on our future by:

  • Connecting to the lives of the patients we ultimately serve
  • Growing through professional and leadership development activities
  • Sharing company success through incentive plans

 

If you are the best at what you do and want to do work that is changing the delivery of healthcare globally, we invite you to work with us now to see how we can unlock your potential.


Nearest Major Market: Denver

Job Segment: Medical, ERP, Telecom, Telecommunications, SAP, Healthcare, Technology