Senior Financial Analyst

Halyard Health; Glen Allen (VA); Remote; USD 85,000 - 115,000; Full time

Job summary

Owens & Minor is seeking a Senior Finance Analyst to support the Finance Manager in forecasting and budgeting for the Supply Chain expenses within the company’s largest business unit. The role works with cross-functional leaders to provide guidance on performance, risks and opportunities.

What you bring includes 2-5 years of FP&A experience, strong analytical skills, and proficiency in financial systems such as Hyperion, SAP and Anaplan.

Qualifications

• Four-year undergraduate degree required.
• 2-5 years of FP&A experience in a similar role.
• Healthcare distribution/manufacturing experience desirable.

Responsibilities

• Support Finance Manager with forecasting and budgeting processes.
• Prepare financial presentations for Senior Management.
• Analyze revenue, cost of sales, expenses, and capital expenditures.
• Collaborate with cross-functional teams across the organization.

Skills

Analytical

Communication

Excel/PowerPoint

Financial modeling

Education

Bachelor's degree

Tools

Hyperion Planning

Essbase

SAP

Anaplan

Job description

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 Touch140+ years serving healthcareOver 14,000 teammates worldwideServing healthcare partners in 80 countriesManufacturing facilities in the U.S., Honduras, Mexico, Thailand and Ireland40+ distribution centersPortfolio of 300 propriety and branded product offerings1,000 branded medical product suppliers4,000 healthcare partners servedBenefitsComprehensive 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.Senior Finance Analyst (remote)At Owens & Minor, we are a critical part of the healthcare process. As a Fortune 500 company with 50+ facilities across the US and 18,000 teammates in over 90 countries, we provide integrated technologies, products and services across the full continuum of care. Customers—and their patients—are at the heart of what we do.Our mission is to empower our customers to advance healthcare, and our success starts with our teammates.Owens & Minor teammate benefits include:Medical, dental, and vision insurance, available on first working day401(k) eligibilityEmployee stock purchase planTuition reimbursementDevelopment opportunities to grow your career with a global companyThe anticipated salary range for this position is between $85k-$115k. The actual compensation offered may vary based on job related factors such as experience, skills, education and location.SummaryThe Sr. Finance Analyst supports the Finance Manager with the financial analysis for Supply Chain expenses within Products & Healthcare Services (P&HS), the company’s largest business unit (BU), and works with cross-functional leadership (including Finance, Operations, Sales / Commercial, Accounting, and BU leaders), providing guidance and support to assist with managing the operations performance of the BU. The Sr. Finance Analyst is responsible for assisting the Finance Manager with 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.Core ResponsibilitiesSupports the Finance Manager with the Supply Chain expenses 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, & trackingPrepares financial presentations in collaboration with functional leaders, including monthly / quarterly business reviews, performance scorecards, initiatives trackers, and profitability modelsPrepares financial analyses and presentations for the Senior Management TeamRoutinely 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 implicationsProactively 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.Change agent: encourages new ideas, processes and approaches. Champions and enables a culture of multidisciplinary problem solving, teamwork, flexibility, execution, quality and effective communication.Responsible for standardization of reporting across product categories, including gathering requirements from the Executive Leadership Team (ELT)Performs additional duties as directed.Qualifying ExperienceFour-year undergraduate degree required.2-5 years of related experience, including a position of similar scope and impact.Preferably has been part of a world class FP&A organization and has shown sustained career progress.FP&A experience, including business partnership, highly preferred.Healthcare distribution and/or manufacturing experience is desirable.Ability to travel, up to 25% of the time if remoteKnowledge, Skills, & AbilitiesHighly analytical & personable with strong written & verbal communication skillsThrives in a highly collaborative team environment, and will be known as a superb financial change agentMust have proven corporate financial analysis skills, including a knowledge of financial business plans, processes, and systems (Hyperion Planning, Essbase, SAP, and Anaplan experience preferred)Expert knowledge of MS Office (Excel, PowerPoint)Proven ability to assess needs, identify issues, recommend alternatives and implement changeDemonstrated ability to successfully manage and implement complex financial projectsStrong ability and experience managing and performing multiple concurrent tasksExcellent verbal and written communication skills – able to communicate financial concepts to non-financial audiencesAbility to plan & coordinate completion of tasks in a multi-deadline environmentAbility to work independentlyIf 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.