Senior Sales & Financial Analytics Lead

Fresenius Medical Care

Waltham (MA)

On-site

USD 97,000 - 163,000

Full time

2 days ago
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Benefits offered by this job

Medical, dental, and vision insurance
401(k) with company match
Paid time off
Parental leave
Bonus potential

Job summary

Fresenius Medical Care is seeking a Principal Business Analyst to interpret and implement complex financial and sales analytics for effectiveness and planning.

The role requires extensive experience with ERP/financial systems (SAP, Anaplan), Power BI, and SOX compliance, with strong communication across management levels. A Bachelor’s degree is required; MBA is desirable, and 8+ years of related experience are preferred.

Qualifications

  • 8+ years’ related experience; or a Master’s degree with 5 years’ experience.
  • Excellent computer skills with strong demonstrated proficiency in word processing, spreadsheet, presentation and email applications. Macro development preferred.
  • Previous financial or sales analysis experience supporting large, fragmented sales teams.
  • Working knowledge of enterprise resource planning (ERP) and financial systems (e.g., SAP, Anaplan, etc.). Working knowledge of BEx query designer highly preferred
  • Working knowledge of SOX.
  • Proven track record within the organization for adding value and shows strong potential for leadership positions.
  • Detail oriented with strong analytical and organizational skills.
  • Experience in a fast-paced environment with changing priorities, tasks and client conditions.
  • Strong interpersonal skills with the ability to establish and maintain relationships through diplomacy and tact.
  • Able to work independently with minimal supervision and alternately within a team environment.
  • Strong oral and written communication skills to effectively communicate with all levels of management

Responsibilities

  • Provide in-depth analysis and presentation of diverse reports as SME.
  • Analyze sales data from CRM and other sources for insights (Win rates, forecasts, revenue).
  • Lead month/year reporting processes according to financial calendar and report results.
  • Perform advanced, complex analyses for pipeline, pricing, forecasting, budgets, and trends.
  • Collaborate on cross-department processes and ensure GAAP/SOX compliance.
  • Drive coordination and leadership of interdepartmental commercial and financial projects.
  • Mentor Sales Analysts and liaise with sales, marketing, finance, and supply chain.

Skills

Sales analytics
Financial analysis
Advanced Excel
Macro development
Data analysis
Cross-functional collaboration
Communication skills

Education

Bachelor’s Degree
MBA desirable

Tools

SAP
Anaplan
BEx query designer
Power BI

Job description

Fresenius Medical Care is seeking a Principal Business Analyst to interpret and implement complex financial and sales analytics for effectiveness and planning.

The role requires extensive experience with ERP/financial systems (SAP, Anaplan), Power BI, and SOX compliance, with strong communication across management levels. A Bachelor’s degree is required; MBA is desirable, and 8+ years of related experience are preferred.

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