Sr. Financial Analyst Supervisor

Job Description

Position Title:

Senior Financial Analyst, Operations

Reports To:

Director Financial Planning & Analysis

Department:

Finance

Summary of 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.

Primary 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

Position Requirements - Education, Knowledge, Years of Experience, etc. (Bulleted form):

4+ years of progressive financial planning and analysis experience

Proven experience in data analysis and business strategy development

Prior experience in a manufacturing business function, medical device industry a plus

Strong communication, analytical and financial modeling skills

Proficient in Excel. Prior experience with Epicor, Planful & CRM software, a plus

Working knowledge of US GAAP

Fluent in Spanish and English, preferred

Full-time