Senior FP&A Leader, Global Operations & Transformation

haemonetics

Massachusetts

On-site

USD 124,000 - 212,000

Full time

14 days+

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Benefits offered by this job

401(k) with up to a 6% employer match

employee stock purchase plan

flexible time off

paid holidays

parential leave

disability insurance

tuition reimbursement

health and welfare benefits

Job summary

Haemonetics, based in Massachusetts, is seeking a Senior Manager of Global Operations Finance to lead core FP&A processes from monthly close to the annual operating plan, partnering with COO organizations worldwide. The role blends finance leadership with technology-enabled transformation and real-time analytics.

You will define and drive automation of reporting, develop dashboards, and work with IT and external experts on Oracle Cloud implementation.

Qualifications

8 Years: experience in financial analysis & planning with multi-national companies - Required
Advanced knowledge of Excel. Power Point, Salesforce.com, Hyperion, Demantra and Oracle a plus.

Responsibilities

Lead all financial reporting consolidation, analytics and communication processes for the COO Finance organization including the Annual Operating Plan, quarterly forecasts, monthly variance analysis and latest thinking development, and the annual multi-year Strategic Plan.
Lead development and delivery of the Quarterly Financial Review package to the Executive Leadership Team. Design high-quality standardized content for efficient delivery and design specific ad hoc requirements as needed.
Develop and manage the finance transformation priority list for the COO Finance organization. Partner with IT and finance colleagues to deliver automation of reporting, real-time dashboards and Oracle Cloud implementation go-live.
Lead monthly manufacturing and supply chain financial performance reviews and effectively define follow up actions for integration into future forecasts and financial improvement delivery.
Coordinate and/or provide direct support for acquisition integration or divestiture execution as needs arise.
Own specific month-end processes and associated accounting/audit requirements such as monthly Capitalization of Manufacturing Variances into Inventory.
Partner with COO Finance colleagues, the Corporate Accounting team, and auditors to execute recurring audit and pre-audit requirements.
Design and own standardized investment financial modeling for the COO Finance organization including metrics, hurdle rates and decision support processes.