Finance Manager

Owens & Minor; Richmond (VA); A distancia; USD 100.000 - 130.000; Jornada completa

Descripción de la vacante

Owens & Minor, a global healthcare solutions company, seeks a Finance Manager to lead the financial analysis for product categories within Products & Healthcare Services. This role partners with cross-functional leadership to drive budgeting, forecasting, and ROI analyses for strategic initiatives.

The position supports the annual plan, scenario analyses, and performance tracking. Travel is up to 10%, and the role is remote, with emphasis on collaboration across Finance, Marketing, Sales, and

Formación

• Four-year undergraduate degree in Finance or Accounting required.
• 5-7 years of related experience, including a position of similar scope and impact.
• FP&A experience, including business partnership with senior executive leadership, highly preferred.
• Healthcare distribution and/or manufacturing experience is desirable.

Responsabilidades

• Owns the product category financial forecasting cycle, in coordination with Executive Leadership, Commercial Finance, Marketing, Operations, Corporate FP&A, & Accounting.
• Prepares financial presentations with functional leaders for reviews and profitability models.
• Prepares financial analyses and presentations for the Senior Management Team.
• Routinely assesses financial and operational trends using metrics to identify risks/opportunities and guide actions.
• Monitors trends and recommends actions to achieve KPIs across revenue, cost of sales, expenses, and capital expenditures.
• Collaborates with Accounting to ensure orderly close processes and accurate financial statements.

Conocimientos

Analytical mindset

Strong communication

MS Excel

Power BI

Multi-tasking / project management

Educación

Bachelor's degree in Finance or Accounting

Herramientas

Hyperion Planning

Essbase

SAP

Descripción del empleo

Owens & Minor is a global healthcare solutions company providing essential products, services and technology solutions that support care delivery in leading hospitals, health systems and research centers around the world. For over 140 years, Owens & Minor has delivered comfort and confidence behind the scenes, so healthcare stays at the forefront, helping to make each day better for the hospitals, healthcare partners, and communities we serve. Powered by more than 14,000 teammates worldwide, Owens & Minor exists because every day, everywhere, Life Takes Care™.

Global Reach with a Local Touch

• 140+ years serving healthcare
• Over 14,000 teammates worldwide
• Serving healthcare partners in 80 countries
• Manufacturing facilities in the U.S., Honduras, Mexico, Thailand and Ireland
• 40+ distribution centers
• Portfolio of 300 propriety and branded product offerings
• 1,000 branded medical product suppliers
• 4,000 healthcare partners served

Benefits

• Comprehensive Healthcare Plan - Medical, dental, and vision plans start on day one of employment for full-time teammates.
• Educational Assistance - We offer educational assistance to all eligible teammates enrolled in an approved, accredited collegiate program.
• Employer-Paid Life Insurance and Disability - We offer employer-paid life insurance and disability coverage.
• Voluntary Supplemental Programs – We offer additional options to secure your financial future including supplemental life, hospitalization, critical illness, and other insurance programs.
• Support for your Growing Family – Adoption assistance, fertility benefits (in medical plan) and parental leave are available for teammates planning for a family.
• Health Savings Account (HSA) and 401(k) - We offer these voluntary financial programs to help teammates prepare for their future, as well as other voluntary benefits.
• Paid Leave - In addition to sick days and short-term leave, we offer holidays, vacation days, personal days, and additional types of leave – including parental leave.
• Well-Being – Also included in our offering is a Teammate Assistance Program (TAP), Calm Health, Cancer Resources Services, and discount programs – all at no cost to you.

POSITION SUMMARY

The Finance Manager leads the financial analysis for the product categories within Products & Healthcare Services (P&HS), and is a key business partner and advisor to cross-functional leadership (including Finance, Marketing, Sales / Commercial, Accounting, and BU leaders), providing guidance and support to manage the performance of the BU product categories. The Finance Manager is responsible for strategic planning, annual budgeting, financial forecasts, and financial analyses, including: scenario planning, financial modeling, variance analyses, program / initiative performance tracking vs. targets, return on investment analyses for capital expenditures and other projects, trend analyses, tracking of key performance indicators, quantification and tracking of risks & opportunities, and other ad hoc analyses.

The anticipated pay range for this role is as follows: $100-$130K yr /. The actual compensation offered may vary based on job related factors such as experience, skills, education and location.

RESPONSIBILITIES

• Owns the product category financial forecasting cycle, in close collaboration with Executive Leadership, Commercial Finance, Marketing, Operations, Corporate FP&A, & Accounting, including: Weekly / Monthly / Quarterly forecast cycles; Annual budget process; Strategic Long-Range Plan process; CapEx and strategic investment prioritization, planning, & tracking
• Prepares financial presentations in collaboration with functional leaders, including monthly / quarterly business reviews, performance scorecards, initiatives trackers, and profitability models
• Prepares financial analyses and presentations for the Senior Management Team
• Routinely assesses and communicates financial and operational performance trends (historical and forecasted), using appropriate metrics to identify areas of risk / opportunity, propose key actions / strategic initiatives, and quantify & forecast results / strategic implications
• Proactively evaluates results, monitors current & past trends, and recommends actions to ensure the team achieves their commitments in key performance indicators, including all areas of revenue, cost of sales, expenses, profitability, working capital and capital expenditures.
• Identifies and quantifies opportunities to improve financial performance and develops strategic financial analyses for presentation to the Manufacturing, Sourcing, Distribution, Commercial, Marketing, and Finance leadership.
• Prepares financial and business-related analysis and research in such areas as pricing models, scenario planning, financial and expense performance, rate of return, performance optimization, etc.
• Works closely with the Accounting team to ensure all aspects of the financial close process are orderly, and contributes toward the accuracy of the financial results as reported in the company financial statements.
• Responsible for standardization of reporting across product categories, including gathering requirements from the Executive Leadership Team (ELT)
• Performs additional duties as directed.

EDUCATION & EXPERIENCE

• Four-year undergraduate degree in Finance or Accounting required.
• 5-7 years of related experience, including a position of similar scope and impact.
• FP&A experience, including business partnership with senior executive leadership, highly preferred.
• Healthcare distribution and/or manufacturing experience is desirable.

KNOWLEDGE, SKILLS, & ABILITIES

• Highly analytical & personable with strong written & verbal communication skills
• Thrives in a highly collaborative team environment, and will be known as a superb financial change agent
• Must have proven corporate financial analysis skills, including a knowledge of financial business plans, processes, and systems (Hyperion Planning, Essbase, SAP, & PowerBI experience preferred)
• Expert knowledge of MS Office (Excel, Powerpoint); experience with power BI a plus
• Demonstrated ability to successfully manage and implement complex financial projects
• Strong ability and experience managing and performing multiple concurrent tasks
• Ability to plan & coordinate completion of tasks in a multi-deadline environment
• Ability to work independently and as a team leader

ADDITIONAL REQUIREMENTS

• Ability to travel, up to 10% of the time. Role is remote

If you feel this opportunity could be the next step in your career, we encourage you to apply. This position will accept applications on an ongoing basis.

Owens & Minor is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, sex, sexual orientation, genetic information, religion, disability, age, status as a veteran, or any other status prohibited by applicable national, federal, state or local law.