Senior Financial Analyst
Core
Senior Financial Analyst supporting the Finance Manager with financial analysis for Supply Chain expenses within the Products & Healthcare Services business unit, focusing on forecasting, budgeting, and strategic planning.
Role type
Senior FP&A Analyst (Supply Chain)
Builds
Financial forecasts, annual budgets, strategic long-range plans, and performance scorecards for the Supply Chain business unit.
Domain
Healthcare distribution and manufacturing
Required skills
Financial forecasting, annual budgeting, strategic planning, financial modeling, variance analysis, ROI analysis, KPI tracking, risk quantification, financial close support, scenario planning
Preferred skills
FP&A business partnership, healthcare distribution/manufacturing experience, Hyperion Planning, Essbase, SAP, Anaplan
Technologies
Hyperion Planning, Essbase, SAP, Anaplan, MS Excel, MS PowerPoint
Responsibilities
Support the Finance Manager with the Supply Chain expenses financial forecasting cycle; Prepare financial presentations for monthly/quarterly business reviews and senior management; Assess and communicate financial/operational performance trends; Proactively evaluate results and recommend actions to achieve KPI commitments; Identify and quantify opportunities to improve financial performance; Work with Accounting to ensure orderly financial close; Standardize reporting across product categories.
Seniority
Senior, hands-on IC