What are the responsibilities and job description for the Senior Financial Analyst - Operations position at Terumo BCT?

Requisition ID : 33417

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. For Terumo, for Everyone, Everywhere.

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. Advancing healthcare with heart.

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. Join us and help shape wherever we go next. You create your future and ours.

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 and Supply Chain teams, as well as providing assistance to the Corporate Forecast, Planning, and Analysis Group.

ESSENTIAL DUTIES

Performs financial analyses on key functional area metrics and targets.
Supports annual budget, forecasts and / or long range (strategic) planning.
Analyzes, identifies, and communicates trends and issues impacting the business on an ongoing basis and makes recommendations.
Supports the FP&A Team with financial reporting, analysis, forecast, budget, and special project responsibilities.
Provides financial modeling support, financial perspective, and resolution of financial issue to R&D,IT and other functional areas as needed.
Converts financial analysis to effective reports to help management understand business performance and guide decision making.
Creates various business reports, 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.
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.

MINIMUM QUALIFICATION REQUIREMENTS

Education

Bachelor's degree in Finance, Accounting, 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 5 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.

Skills

Demonstrated working knowledge of accounting principles.

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, general accounting principles, and cost accounting principles.

Strong analytical, spreadsheet and modeling skills.

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.

Experience working with financial planning systesm such as Workday Adaptive, Anaplan, OneStream, etc.

Public AI tool compentency.

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

LOCATION

Lakewood, Colorado - Open to candidates willing to relocate to the area.

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 : $74,900.00to$93,600.00 -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.

Salary : $74,900 - $93,600

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