Senior Financial Analyst: Global Service P&L & Dashboards

Haemonetics Corp; Boston (MA); On-site; USD 78,000 - 133,000; Full time

Job summary

Haemonetics Corp is seeking a Senior Financial Analyst to lead financial processes for the global service organization, including close, forecast, budget, and long-range planning. You will provide real-time analysis to support decisions and improve financial processes.

The role requires partnership with service leadership, delivering monthly P&L insights and automated reporting. Boston HQ location may require weekly in-person presence for remote-designated positions.

Qualifications

• Bachelors required; MBA/CPA preferred.
• 5+ years of progressive finance or accounting experience.
• Hands-on experience with Tableau; Salesforce preferred; Hyperion/EPBCS knowledge.

Responsibilities

• Own financial analysis and reporting for the Service organization, including revenue, gross margin, operating expenses, and overall P&L performance.
• Manage monthly forecasting, annual budgeting, and long-range planning processes for service revenue & COGS.
• Develop KPI dashboard to monitor key service metrics such as revenue growth, renewal rates and customer retention.
• Provide monthly P&L analysis, including actuals versus budget, forecast, and prior-year comparisons; identify key drivers, trends, and risks.
• Partner with Service Sales and Operations teams to improve revenue forecasting accuracy and visibility into revenue drivers.
• 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

Business analytics

Communication

Education

Bachelor's degree

MBA preferred

CPA preferred

Tools

Tableau

Salesforce

Hyperion/EPBCS

Job description

Haemonetics Corp is seeking a Senior Financial Analyst to lead financial processes for the global service organization, including close, forecast, budget, and long-range planning. You will provide real-time analysis to support decisions and improve financial processes.

The role requires partnership with service leadership, delivering monthly P&L insights and automated reporting. Boston HQ location may require weekly in-person presence for remote-designated positions.