Senior Finance Analyst - Corporate Forecasting & Performance

Terumo Neuro; Aliso Viejo (CA); On-site; USD 87,000 - 109,000; Full time

Job summary

Terumo Neuro in the United States is seeking a seasoned finance professional to perform financial analyses on cost/inventory and operating income trends, forecast cash flow, and prepare analytics with clear recommendations.

The role updates internal management reporting, supports budgets and forecasts, and tracks production efficiency with continuous process improvements. A Bachelor's in Business/Finance and ERP/Hyperion experience are required; MBA desirable.

Qualifications

• Bachelor's Degree in Business or Finance or equivalent combination of education and experience.
• Minimum six (6) years of relevant work experience in Finance or Accounting with Bachelor's or four (4) plus MBA.
• 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.
• MBA desirable.

Responsibilities

• Perform financial analyses on cost/inventory and operating income trends to determine forecasts and cash flow requirements.
• Prepare compelling analytics and communicate conclusions/recommendations.
• 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 routinely recommend process improvement.
• Partner with cost center management to work toward continuous financial improvement.
• Cashflow modeling.
• Perform special projects as assigned.

Skills

Excellent written and verbal comms

Advanced analytical skills

Interfacing with all levels of staff

MS Word

MS Excel

MS Outlook

MS Teams

Education

Bachelor's Degree in Business or Finance or equivalent

MBA (desirable)

Tools

ERP Systems

Hyperion/Essbase

Job description

Terumo Neuro in the United States is seeking a seasoned finance professional to perform financial analyses on cost/inventory and operating income trends, forecast cash flow, and prepare analytics with clear recommendations.

The role updates internal management reporting, supports budgets and forecasts, and tracks production efficiency with continuous process improvements. A Bachelor's in Business/Finance and ERP/Hyperion experience are required; MBA desirable.