Analyst

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FP&A Analyst - Hybrid Flexible

Apply locations : Boston, MA, US

Time type : Full time

Posted on : Posted 4 Days Ago

Job requisition id : R9251

We are constantly looking to add to our core talent. If you are seeking a career that is challenging and rewarding, a work environment that is diverse and dynamic, look no further — Haemonetics is your employer of choice.

Job Details

Reporting to Corporate FP&A Manager, the incumbent is responsible for Expense Management including being a key participant in the monthly close process, preparing management reporting, performing variance analysis, and partnering with other members of the finance team. Manages the preparation of all expense financials and analysis, and ensures all Corporate deadlines are met. Standardizes financial reporting to drive efficiencies. Performs analysis of complex accounting / financial issues. Drives financial planning agenda and supports AOP / Forecasts / Latest Outlook / Strategic Plan. This position is available to be Hybrid but must be flexible to come into Boston as needed.

Responsibilities :

• Update and Distribute Monthly & Quarterly reporting to functional teams
• Streamline, standardize and automate financial reporting across functions
• Book Journal Entries during monthly close including both reclasses and accrual entries
• Complete monthly Balance Sheet Reconciliations
• Clean up financial reporting issues by working with key individuals in HR, Accounting, AP, Procurement, IT etc. to ensure all Compensation elements as well as Purchase orders get correctly coded to the right cost string
• Provide Headcount Reporting by Function on a monthly / quarterly basis; research and resolve headcount issues.
• Collect accrual information from Functional teams
• Provide spend by vendor reporting including historical trending
• Perform variance analysis on Actual results versus Forecast, Annual Operating Plan and Prior Year as needed
• Act as system expert for reporting tools (HYPERION, OBIEE, ORACLE) - Oracle Cloud preferred
• Support ad hoc projects or business requests.
• Build and load financial Forecasts, Annual Operating Plan and Strategic Plan for Functions including compensation builds and expense modeling
• Clearly and succinctly communicate results, major drivers and risks and opportunities to other members of the finance team
• Compile Latest Thinking estimates for functional business reviews
• Update Business Review templates and presentations for respective business review meetings
• Perform Investment and Productivity tracking by Function as well as complete other Corporate requests for quarterly reporting (Capital Expenditures, Restructuring & Turnaround, Foreign Exchange, etc.)
• Bridge expenses to show major changes when comparing to prior year as well as other views
• Support financial analysis including building business cases for potential investments and calculate expected financial return metrics and future projections

Experience / Education

Throughout our history, we have earned a solid reputation for product innovation, technical expertise, and operational excellence. Today, our products, internal research and development, marketing partnerships, and product acquisitions reflect our unwavering commitment to provide safe and available blood for patient transfusions and for use in pharmaceuticals. We rely on our talented global workforce to help us achieve our mission of providing innovative medical devices that advance the safety, quality, and availability of the world‘s blood supply. To achieve our business goals and objectives, we are committed to attracting and retaining the best and brightest talent while offering a challenging, dynamic, and exciting work environment that offers professional growth and development.

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