Financial Analyst, Sr.

Terumo Neuro; Aliso Viejo (CA); On-site; USD 90,000 - 120,000; Full time

Job summary

Terumo Neuro in Aliso Viejo, CA seeks a Senior Financial Analyst to perform financial analyses on cost/inventory and operating income trends, forecast cash flow, and prepare compelling analytics. The role drives internal reporting, budgeting, and performance improvements.

Responsibilities include updating management scorecards, supporting budgets, budget-to-actual analyses, and tracking production efficiency.

Qualifications

• Bachelor's degree in Business or Finance or equivalent.
• Minimum ten (10) years of relevant work experience in Finance or Accounting.
• Proficient with ERP Systems.
• Experience with Hyperion/Essbase or other budgeting software.
• Excellent written and verbal communication skills.
• Advanced analytical skills.
• Well-developed knowledge of accounting principles.
• Proven ability to interface with personnel at all levels in analyzing financial information.
• Proficient with MS Word, Excel, Outlook, and Teams.

Responsibilities

• Perform financial analyses on cost/inventory and operating income trends to determine forecasts and cash flow requirements.
• Update internal management reporting and scorecards.
• Support cost center managers with budgets/forecasting process.
• Prepare budget to actual analyses with commentary.
• Track production efficiency/profitability metrics and recommend process improvements.
• Partner with cost center management to drive continuous financial improvement.
• Cashflow modeling.
• Perform special projects as assigned.
• Comply with applicable laws and regulations and quality management system requirements.
• Perform additional duties as assigned.

Skills

Analytical skills

Communication skills

Finance knowledge

Interpersonal skills

Education

Bachelor's Degree in Business or Finance

MBA desirable

Tools

ERP systems

Hyperion/Essbase

MS Office (Excel, Word, Outlook, Teams)

Job description

14270BR

Job Description:

Perform financial analyses on cost/inventory and operating income trends to determine forecasts and cash flow requirements. Prepare compelling analytics and communicate conclusions/recommendations. Job duties:

• Responsible for update of internal management reporting and scorecards.

• Support cost center managers with budgets/forecasting process.

• Prepare budget to actual analyses with commentary.

• Track production efficiency/profitability metrics and routinely recommend process improvement.

• Partner with cost center management to work toward continuous financial improvement.

• Cashflow modeling.

• Perform special projects as assigned.

• Comply with applicable Laws and Regulations, adhere to Quality Management System processes and requirements as well as demonstrate Ethics and Integrity in all matters and at all levels throughout the organization.

• Perform additional duties as assigned.

Qualifications:

1. Bachelor's Degree in Business or Finance or equivalent combination of education and experience.

2. Minimum ten (10) years of relevant work experience in Finance or Accounting.

3. Proficient with ERP Systems.

4. Experience with Hyperion/Essbase or other budgeting software.

5. Excellent written and verbal communication skills.

6. Advanced analytical skills.

7. Well-developed knowledge of accounting principles.

8. Proven ability to interface with personnel at all levels in analyzing financial information.

9. Proficient with MS Word, Excel, Outlook, and Teams.

Desired Qualifications

1. MBA or CPA desirable

EEO

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national origin, gender, age, religion, disability, sexual orientation, veteran status, marital status or any other characteristics protected by law.

Fair Chance Ordinance

If you are applying to perform work for Terumo Neuro in any position which will involve performing at least two (2) hours of work on average each week within the unincorporated areas of Los Angeles County, you can find here a list of all material job duties of the specific job position which Terumo Neuro reasonably believes that criminal history may have a direct, adverse and negative relationship potentially resulting in the withdrawal of a conditional offer of employment.

Terumo Neuro will consider for employment qualified job applicants with arrest or conviction records in accordance with the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance.

Posting Country:

US - United States

Title:

Financial Analyst, Sr.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, ethnicity, disability, religion, national origin, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law.