Senior Financial Analyst

Halyard Health; Virginia (MN); Híbrido; USD 85 000 - 115 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Educational Assistance

HSA & 401(k)

Paid time off & holidays

Well-Being programs

Resumo da oferta

Owens & Minor is a global healthcare solutions company delivering essential products and services with 50+ facilities across the US. The Senior Finance Analyst supports supply chain forecasting, budgeting and strategic planning, partnering with Finance, Operations and Sales to drive performance.

The role emphasizes financial modeling, variance analysis and executive-level presentations, with a focus on improving profitability and operational insight within the P&HS BU.

Qualificações

• Highly analytical and personable with strong written and verbal communication skills.
• Four-year undergraduate degree required; 2–5 years of related FP&A experience preferred.
• Experience with FP&A processes and collaborating with cross-functional partners is valued.

Responsabilidades

• Supports the Finance Manager with Supply Chain expenses forecasting cycles in collaboration with ELT, Commercial Finance, Marketing, Operations, FP&A, Accounting and BU leaders.
• Prepares financial presentations including monthly/quarterly reviews, scorecards and profitability models.
• Performs financial analyses and communicates trends, risks and opportunities to senior management.
• Tracks KPIs, analyzes variances, and supports budgeting, forecasting and strategic planning.

Conhecimentos

Analytical skills

Communication skills

Team collaboration

Multitasking

Independent work

Formação académica

Four-year undergraduate degree

Ferramentas

Hyperion Planning

Essbase

SAP

Anaplan

Descrição da oferta de emprego

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™.

Benefits

• Comprehensive Healthcare Plan-Medical, dental, and vision plans start on day one of employment for full-time teammates.
• Educational Assistance-We offer educationalassistanceto all eligible teammates enrolled in an approved, accredited collegiate program.
• Employer-Paid Life Insurance and Disability-We offer employer-paid life insurance and disabilitycoverage.
• 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)and401(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, andadditionaltypes 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.

The 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.

Summary

The 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 Responsibilities

• Supports 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, & 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.
• 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 Experience

Four-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 remote

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, and Anaplan experience preferred)
• Expert knowledge of MS Office (Excel, PowerPoint)
• Proven ability to assess needs, identify issues, recommend alternatives and implement change
• Demonstrated ability to successfully manage and implement complex financial projects
• Strong ability and experience managing and performing multiple concurrent tasks
• Excellent verbal and written communication skills – able to communicate financial concepts to non-financial audiences
• Ability to plan & coordinate completion of tasks in a multi-deadline environment
• Ability to work independently

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.

At Owens & Minor, our greatest strength is the unrivaled dedication of our teammates. Powered by more than 14,000 teammates worldwide, Owens & Minor delivers comfort and confidence behind the scenes so healthcare stays at the forefront.

We appreciate your interest in joining Team O&M!