Senior Financial Analyst - TPM
Core
Senior Financial Analyst supporting Global Third-Party Manufacturing (TPM) Operations, delivering financial insights for business performance and strategic decision-making.
Role type
Senior IC financial analyst (manufacturing/TPM)
Builds
Financial forecasts, budgets, variance analyses, and management reporting for TPM operations.
Domain
Healthcare manufacturing / Third-Party Manufacturing (TPM)
Required skills
Financial planning and analysis (FP&A), financial forecasting, budgeting, variance analysis, management reporting, Microsoft Excel, Microsoft PowerPoint, internal controls, cost analysis
Preferred skills
Manufacturing finance, product costing, standard costing, SAP/ERP, capital planning, fixed asset management, data analytics, process improvement
Responsibilities
Consolidate and analyze Global TPM financial results (P&L, balance sheet, capital reporting); Prepare month-end close deliverables, variance analyses, and forecast submissions; Support quarterly business reviews, annual planning, and long-range strategic financial plans; Partner with manufacturing sites for standard cost setting and cost variance analysis; Analyze and forecast Gross Margin Initiatives (GMI); Collaborate with operations and engineering for capital and project expense forecasts; Conduct monthly reviews of capital and project spending; Coordinate fixed asset processes; Identify cost savings and operational efficiencies; Lead analysis and reporting of overhead, capital, and project expenses.
Seniority
Senior, hands-on IC
