Senior FP&A Analyst (Remote) – Supply Chain Finance Leader

Halyard Health; Virginia (MN); Hybrid; USD 85,000 - 115,000; Full time

Benefits offered by this job

Educational Assistance

HSA & 401(k)

Paid time off & holidays

Well-Being programs

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Analytical skills

Communication skills

Team collaboration

Multitasking

Independent work

Education

Four-year undergraduate degree

Tools

Hyperion Planning

Essbase

SAP

Anaplan

Job description

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.