Sr Financial Analyst

Terumo BCT, Inc.; Lakewood (CO); On-site; USD 80,200 - 100,300; Full time

Job summary

Terumo BCT, Inc. is seeking a Senior Financial Analyst to support enterprise-level FP&A, forecasting, reporting, and strategic analysis.

You will partner with the FP&A Manager and stakeholders across R&D, IT, Quality, and Regulatory to provide financial insight and drive improvements across planning processes. The role focuses on budgeting, forecasting, and long-range planning, translating complex data into actionable insights and clear management reporting.

Qualifications

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Responsibilities

• Support R&D, IT, Quality, and Regulatory organizations with financial planning and analysis.
• Assist in monthly/quarterly forecast cycles, annual budget, and multi-year planning.
• Develop and maintain financial models for scenario analysis and investment evaluation.
• Convert analysis into reports, dashboards, and tools for management decisions.
• Collaborate across functions and geographies to collect inputs and validate assumptions.
• Prepare consolidated planning outputs and management communications.

Skills

Advanced Excel

Financial Modeling

ERP SAP

Workday Adaptive

Anaplan

Power BI

Tableau

Cross-functional collaboration

Accounting concepts

Data interpretation

Education

Bachelor's degree in Finance or Accounting

MBA or other advanced degree preferred

Tools

SAP

OneStream

Job description

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.

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.

Pay Range

Target Pay Range: $80,200.00‑$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%.

Equal Opportunity Employer

We are proud to be an Equal Opportunity and affirmative action employer. All applicants will be afforded equal opportunity without discrimination because of race, color, religion, sex, gender identity or expression, sexual orientation, marital status, order of protection status, national origin or ancestry, citizenship status, age, physical or mental disability unrelated to ability, military status or an unfavorable discharge from military service.