Global FP&A Leader for Operations & Transformation

Haemonetics Software Solutions; Boston (MA); On-site; USD 124,000 - 212,000; Full time

Benefits offered by this job

401(k) with up to a 6% employer match

Employee stock purchase plan

Flexible time off

Paid vacation and sick time

Paid holidays

Parental leave

Disability insurance

Tuition reimbursement

Health and welfare benefits

Job summary

Haemonetics seeks a Senior Manager, reporting to the VP, Global Operations Finance, to lead core financial planning and analysis for the COO organizations. This role will shape monthly close, forecasts, and the annual operating plan, partnering with corporate FP&A, IT, and operations to deliver reliable financial insight.

The position emphasizes automation, real-time dashboards, and process improvements within Oracle Cloud, with opportunities to expand the team.

Responsibilities

• Lead all financial reporting consolidation, analytics and communication processes for the COO Finance organization including the Annual Operating Plan, quarterly forecasts, monthly variance analysis and latest thinking development, and the annual multi-year Strategic Plan.
• Manage process calendars and collaborate with finance colleagues and functional leadership to improve the quality and timeliness of process execution.
• Lead development and delivery of the Quarterly Financial Review package to the Executive Leadership Team.
• Design high-quality standardized content for efficient delivery and design specific ad hoc requirements as needed based on business performance and decision support requirements.
• Lead follow up actions such as Inventor Relations requirements.
• Develop and manage the finance transformation priority list for the COO Finance organization.
• Partner closely with IT, finance colleagues and potential third-party resources to deliver innovative solutions on an increasingly rapid cadence.
• Initial focus areas will include automation of standardized reporting, development of real-time dashboards and analytics capabilities, and driving process optimization efforts as part of the Oracle Cloud implementation go-live.
• Lead monthly manufacturing and supply chain financial performance reviews and effectively define, influence and track follow up actions for integration into future forecasts and financial improvement delivery.
• Effectively communicate with global finance and operations teams across multiple time zones.
• Coordinate and/or provide direct support for acquisition integration or divestiture execution as needs arise in the specific areas described above.
• Own specific month-end processes and associated accounting/audit requirements such as monthly Capitalization of Manufacturing Variances into Inventory.
• Drive standardization, documentation and process improvement over time to improve transparency and predictability.
• Partner closely with COO Finance colleagues, the Corporate Accounting team, and third-party auditors to execute on recurring audit and pre-audit requirements and include prioritized process improvements within the Finance Transformation delivery process.
• Design and own the standardized approach to investment financial modeling for the COO Finance organization including metric standardization, hurdle/target rate requirements, modeling mechanics, and decision support processes.
• Ensure alignment and influence improvements in Corporate standards and policy development/refinement.

Job description

Haemonetics seeks a Senior Manager, reporting to the VP, Global Operations Finance, to lead core financial planning and analysis for the COO organizations. This role will shape monthly close, forecasts, and the annual operating plan, partnering with corporate FP&A, IT, and operations to deliver reliable financial insight.

The position emphasizes automation, real-time dashboards, and process improvements within Oracle Cloud, with opportunities to expand the team.