Sr Financial Analyst

Terumo Blood and Cell Technologies; Lakewood (CO); On-site; USD 80,200 - 100,300; Full time

Job summary

Terumo Blood and Cell Technologies in Lakewood, CO is seeking a Senior Financial Analyst to support enterprise‑level FP&A, forecasting, and strategic analysis. You will partner with R&D, IT, Quality, and Regulatory to deliver financial insights and drive continuous improvement across planning processes.

The role requires strong analytical capabilities and the ability to translate complex data into clear, actionable insights in a global matrix environment.

Qualifications

• Bachelor's degree in Finance or Accounting required.
• MBA or other advanced degree preferred.
• Minimum 5 years of experience in financial planning & analysis or related fields.
• Experience supporting forecasting, budgeting, and planning in a complex organization.

Responsibilities

• Provide financial support and partnership to R&D, IT, Quality, and Regulatory organizations; including expense and headcount planning, project analysis, and capital investments.
• Support monthly/quarterly forecast cycles, annual budget, and multi-year planning.
• Translate financial data into clear reports, dashboards, and tools for management decisions.
• Collaborate across functions and geographies to collect inputs and validate assumptions.

Skills

Financial analysis

Advanced Excel

Financial modeling

ERP systems (SAP)

Power BI

Tableau

Communication skills

Cross-functional collaboration

Analytical thinking

Education

Bachelor's degree in Finance or Accounting

MBA or advanced degree preferred

Tools

Workday Adaptive

Anaplan

OneStream

Power BI

Tableau

Job description

Overview

Requisition ID: 34929

At Terumo Blood and Cell Technologies, our 8,000+ global associates come to work every day with a focus on impacting patients’ lives around the world. We make medical devices and related products used to collect, separate, manufacture and process various components of blood and cells. We touch a patient’s life every second of every day and are committed to increasing the number of patients we serve. Advancing healthcare with heart.

With strong teammates, a global footprint, comprehensive benefits and a distinct culture, Terumo Blood and Cell Technologies is a great place to work, grow, and be part of a team focused on making a difference. Join us and help shape wherever we go next. You create your future and ours.

Job Summary

The Senior Financial Analyst plays a key role in supporting Terumo BCT’s enterprise‑level financial planning, forecasting, reporting, and strategic analysis. This position partners closely with the FP&A Manager, Corporate FP&A leadership, and functional stakeholders—including R&D, IT, Quality, and Regulatory—to deliver financial insight, support decision‑making, and drive continuous improvement across planning and analytics processes.

This role operates in a global, matrixed medical device environment and requires strong analytical capabilities, effective communication skills, and the ability to translate complex financial data into clear, actionable insights.

Essential Duties

• Provide financial support and partnership to R&D, IT, Quality, and Regulatory organizations, including:
  • Expense and headcount planning
  • Project and portfolio financial analysis
  • Support for capital investments, systems initiatives, and regulatory programs
• Support financial analysis related to new product development, sustaining engineering, digital and IT initiatives, and quality/regulatory compliance activities
• Assist functional leaders in understanding financial impacts, trade offs, and risks, escalating key issues to the FP&A Manager as appropriate
• Support the execution of monthly and quarterly forecast cycles, annual budget process, multi‑year strategic planning
• Work cross‑functionally and cross‑geographically to collect inputs, validate assumptions, and resolve issues
• Consolidate and analyze submissions; highlight variances, risks, and improvement opportunities
• Support preparation of consolidated planning outputs and management communication materials
• Convert financial analysis into clear reports, dashboards, and tools that support management decision‑making
• Support ongoing enhancements to FP&A processes, models, and reporting standards
• Utilize ERP, planning, and business intelligence tools to improve forecasting accuracy and analytical efficiency
• Participate in finance transformation initiatives, systems improvements, and ad‑hoc analytical projects
• Perform high‑level and detailed financial analysis supporting corporate forecasting, annual operating plan (AOP), long‑range planning (LRP), and management reporting
• Analyze financial performance versus plan, forecast, and prior periods; identify trends, risks, and drivers impacting enterprise results
• Develop and maintain financial models for scenario analysis, investment evaluation, cost optimization, and strategic initiatives
• Prepare analysis and presentation materials for FP&A leadership and senior management, clearly communicating key insights and recommendations

Minimum Qualification Requirements

Education

• Bachelor’s degree in Finance or Accounting required
• MBA or other advanced degree preferred

Experience

• Minimum 5 years of experience in financial planning & analysis, corporate finance, or related roles
• Experience supporting forecasting, budgeting, and planning processes in a complex organization
• Exposure to partnering with technical and/or regulated functions (e.g., R&D, IT, Quality, Regulatory) preferred
• Experience in medical device, life sciences, healthcare, or regulated manufacturing environments preferred

Skills

• Strong foundation in financial analysis, accounting concepts, and cost management
• Advanced Excel and financial modeling skills
• Ability to interpret complex data and develop clear conclusions
• Strong organizational skills with the ability to manage multiple priorities
• Effective written and verbal communication skills
• Experience with SAP or similar ERP systems preferred
• Experience with financial planning tools (e.g., Workday Adaptive, Anaplan, OneStream)
• Experience using business intelligence tools (e.g., Power BI, Tableau)
• Demonstrated professionalism and ability to work effectively in a matrixed organization
• Demonstrated working knowledge of accounting principles including capitalization
• Public AI tool competency

Physical Requirements

This role will be based on site in Lakewood, CO with hybrid flexibility. Typical office environment requirements include reading, speaking, hearing, close vision, walking, bending, sitting, and occasional lifting up to 20 pounds.

The physical demands described here are representative of those that must be met by an associate to successfully perform the essential duties of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties.

Compensation and Benefits

Target Pay Range: $80,200.00 to $100,300.00 - Salary to be determined by education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data

Target Bonus on Base: 7.0%

We anticipate this requisition will be open for a minimum of five days, from 4/7/2026. We encourage your prompt application.

Terumo Blood and Cell Technologies offers competitive total rewards: compensation, benefits, recognition, and well‑being programs. Benefits include medical, dental, vision, wellness programs, life insurance, disability coverages, voluntary programs, and a 401(k) plan with matching contributions. Vacation and sick time programs support work‑life balance.

Company Information

• Terumo Blood and Cell Technologies is part of Terumo Group, founded in 1921 and headquartered in Tokyo, Japan.
• In 2024, Terumo Blood and Cell Technologies reached $1.5 billion in revenue.
• We employ nearly 8,000 associates globally, with headquarters in Lakewood, CO, and regional hubs in Brussels, Buenos Aires, Singapore and Tokyo.
• We manufacture devices, disposable sets and solutions at facilities in Belgium, India, Japan, Northern Ireland, the U.S. and Vietnam, serving customers in more than 130 countries.
• Our core values guide our actions: Respect, Integrity, Care, Quality, Creativity.
• We contribute to the Leukemia and Lymphoma Society (LLS), raising funds since 2025.

We are an Equal Opportunity Affirmative Action Employer. All applicants will receive equal opportunity without discrimination. Terumo Blood and Cell Technologies is committed to a safe, healthy, and secure working environment. Colorado campus locations are tobacco‑free, and a drug‑free workplace with pre‑employment substance abuse testing and background verification.