Senior FP&A Analyst - Strategy & Forecasting (Hybrid)

Olympus America, Inc.; Westborough (MA); Hybrid; USD 91,000 - 123,000; Full time

Benefits offered by this job

Annual bonus

401(k) with company match

Paid vacation

Parental leave

Paid holidays

On-site daycare

Café

Fitness center

Job summary

Olympus America, Inc. in Westborough, MA seeks a Senior Financial Planning & Analysis Analyst to provide strategic analytical support across the organization.

You will collaborate cross-functionally to develop financial models, budgets, forecasts, and KPI dashboards that guide management decisions and improve profitability. This full-time role requires a degree in accounting or finance, strong Excel/ERP skills, and the ability to multi-task, communicate clearly, and adapt to changing priorities

Qualifications

• A bachelor’s degree in accounting or finance or equivalent work experience.
• Must have advanced PC skills: Excel, PowerPoint, Word.
• Excellent written and verbal communication skills.
• Must have ability to multi-task and prioritize job duties in an organized and efficient manner.
• Must have the ability to think critically and independently, produce high-quality work, and adapt well to organizational changes.
• Travel as required.

Responsibilities

• Support the annual budget and quarterly forecast processes and implement the necessary controls to effectively execute against the plan throughout the year; support broader company-wide planning by working closely with FP&A and Site Finance to develop administer and execute against the plan.
• Responsible for accurate timely and insightful month-end financial reporting variance analysis commentary and updating ExCom presentations. Include risks opportunities and actionable course correction recommendations.
• Download data from financial systems and generate management reporting and financial packages on both a routine and ad hoc basis.
• Work with functional leaders to develop and design strategic goals / objectives and the related financial and operational budgets and forecasts.
• Collaborate with managers by providing analysis tools that will allow functional areas to evaluate and choose between tactical options define measures of success and the related target metrics and KPI's and provide reporting and analysis as to results.
• Partner with management in assigned areas to understand business subject matter and provide financial guidance and support in proactively managing risks and opportunities.
• Participate on cross-functional process improvement teams to promote operational efficiencies and report results to senior management.
• Review R&D intercompany statements of work (SOW) and monitor R&D progress to accurately forecast amount and timing of expense reimbursement.
• Work with IT and Finance departments to design and implement data and reporting solutions to meet both short-term and long term needs of supported functions.
• Serve as financial lead on project teams perform financial modeling to facilitate investment decisions validate financial data and work to control and forecast project spend.
• Provide ad hoc analytical support as needed.
• All Other essential duties as directed.

Skills

Financial analysis

Budgeting & forecasting

Financial modelling

KPI tracking

Cross-functional collaboration

Education

Bachelor's degree in accounting or finance

MBA

Tools

Excel

PowerPoint

Word

ERP systems

Hyperion

Oracle

PowerBI

Job description

Olympus America, Inc. in Westborough, MA seeks a Senior Financial Planning & Analysis Analyst to provide strategic analytical support across the organization.

You will collaborate cross-functionally to develop financial models, budgets, forecasts, and KPI dashboards that guide management decisions and improve profitability. This full-time role requires a degree in accounting or finance, strong Excel/ERP skills, and the ability to multi-task, communicate clearly, and adapt to changing priorities