Sr. Commercial FP&A Business Analyst

Requisition ID: 30623

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: Senior Commercial FP&A Business Analyst

JOB SUMMARY

Responsible for supporting the senior finance partners of several medium to large sized businesses within the commercial organization. This involves helping lead planning process, development of key management reporting/dashboards, thought leadership on analytics/reporting architecture, project management, and providing general finance business partner support. This role will also provide direct support to the Commercial FP&A director relating to the global operating expense planning/forecasting.

ESSENTIAL DUTIES

• Analyze, identify, and communicate trends and issues impacting the business on an ongoing basis; make recommendations on system design, reporting, and analytics.
• Analyze financial data, models, and reports. Transle data in to meaningful and concise communications.
• Collaborate with business leaders and finance management to develop actionable operational/financial dashboards to evaluate the business against strategic goals and short-term targets.
• Lead periodic forecasts, annual plans and strategic planning processes by working cross-functionally and cross-geographically.
• Support business cases and associated financial models independently or in partnership with other business partners.
• Develops and analyzes complex business scenarios/models ranging across all business disciplines (commercial, factory operations, product development, information systems, etc.).
• Analyze, summarize and communication monthly/quarterly operating expense performance/forecasting projections.
• Develop short and long term commercial operating expense projections (Annual Plan and Long Range Plan)
• Work with IT/Financial Systems teams to develop, maintain or enhance financial systems, tools and reporting.
• Develop in-depth understanding of the overall business and of the business fundamentals of any supported functions.

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 6 years' experience in an FP&A role or financial analysis/management.
• 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.
• Previous experience performing financial accounting duties helpful.
• Experience in developing and communicating financial analytics, KPI's and commentary to management
• Evaluating processes and developing recommendations for process improvements.
• Experience leading and managing small to medium sized projects.
• Proven experience to work in cross functional teams.

Skills

• Experience working with business analytics and data visualization tools such as MS Power BI, Tableau, etc.
• Advanced skills in Microsoft Excel (ability to manage large data sets and knowledge of advanced formulas).
• Expert analytical, spreadsheet, data modeling and data visualization skills; proven ability to develop complex financial models.
• Demonstrated ability to write professional executive reports, commentary and develop PowerPoint decks appropriate for all levels of management.
• Proven ability to interpret complex financial information and deliver conclusions and recommendations based on financial analysis in an easy to understand and concise fashion.
• Working knowledge of accounting principles.
• Effective organizational and time management skills, including the ability to multitask, work in an independent manner and seek assistance as needed.
• Ability to work collaboratively in both an in-person and remote environment.
• Effective process leadership skills.

Certificates, Licenses, Registrations

Degrees or Accounting/Finance Certifications such as an MBA, CPA, CMA, etc. is a plus.

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:$100,200.00to$125,300.00 -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 Technologiesin the United States you must be fully COVID-19 vaccinated and provide valid proof of vaccination to the company.