Senior Financial Analyst - Global Service Forecasting

haemonetics; Boston (MA); Hybrid; USD 78,000 - 133,000; Full time

Job summary

Haemonetics seeks a Senior Financial Analyst to support the global service organization by leading financial processes, close, forecast, budgets, and performance analysis. You will automate reports and provide real-time analysis to guide decision making.

The role involves partnering with service leadership, driving KPI dashboards, and delivering monthly P&L insights. If remote, commuting to Boston HQ weekly may be required.

Qualifications

• Bachelors required; MBA/CPA preferred.
• 5+ years of progressive finance or accounting experience.
• Hands-on experience with Tableau, including dashboard development and data visualization best practices
• Experience with Salesforce preferred
• Advanced knowledge of financial reporting systems (Hyperion/Oracle EPBCS preferred)
• Good knowledge of US GAAP
• Must possess strong business analytical skills with thorough understanding of how to identify, interpret, and transform raw data sets into meaningful and actionable solutions
• Demonstrated proficiency in using multiple data sources to draw inferences/conclusions and communicate those findings effectively
• Drive for accuracy with excellent attention to detail
• Ability to organize, prioritize, and deliver within tight deadlines
• Strong problem-solving skills
• Ability to think strategically coupled with working in a logical and structured way
• Open and flexible attitude with the ability to execute tasks within deadlines
• Excellent analytical, communication, and organizational skills required

Responsibilities

• Own financial analysis and reporting for the Service organization, including revenue, gross margin, operating expenses, and overall P&L performance.
• Ensure accurate close of Service Organization, including revenue and COGS review, expense accrual and capital expenditure review.
• Manage monthly forecasting, annual budgeting, and long-range planning processes for service revenue & COGS.
• Partner with Service Sales and Operations teams to improve revenue forecasting accuracy and visibility into revenue drivers.
• Analyze service revenue performance across different business units and regions, including service contracts, renewals, upgrades, paid services, and other service-related revenue streams. Identify revenue upside opportunities.
• Develop KPI dashboard to monitor key service business metrics such as revenue growth, renewal rates and customer retention.
• Manage headcount, variable expense and capital spending budgets and ensure spending is within budgets.
• Provide monthly P&L analysis, including actuals versus budget, forecast, and prior-year comparisons; identify key drivers, trends, and risks.
• Support business cases, investment decisions, pricing strategies, and operational initiatives through financial analysis.
• Develop and automate executive-level financial reporting, dashboards, and presentations that communicate business performance and recommendations.
• Serve as a trusted finance partner to Service leadership teams.

Skills

Financial analysis

Data visualization

Attention to detail

Deadline-driven

Analytical thinking

Education

Bachelor's degree

MBA/CPA preferred

5+ years finance/accounting experience

Tools

Tableau

Salesforce

Hyperion

Oracle EPBCS

Job description

Haemonetics seeks a Senior Financial Analyst to support the global service organization by leading financial processes, close, forecast, budgets, and performance analysis. You will automate reports and provide real-time analysis to guide decision making.

The role involves partnering with service leadership, driving KPI dashboards, and delivering monthly P&L insights. If remote, commuting to Boston HQ weekly may be required.