Sr Financial Analyst

Terumo BCT; United States; On-site; USD 90,000 - 120,000; Full time

Job summary

Terumo Blood and Cell Technologies is seeking a Senior Financial Analyst to drive enterprise‑level financial planning, forecasting, reporting, and strategic analysis. You will partner with R&D, IT, Quality, and Regulatory to deliver actionable insights and support decision‑making.

The role operates in a global, matrixed environment, requiring strong analytical skills, effective communication, and the ability to translate complex financial data into clear dashboards and reports for senior

Qualifications

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

Responsibilities

• Provide financial support and partnership to R&D, IT, Quality, and Regulatory organizations.
• Lead monthly and quarterly forecast cycles and annual budget process.
• Develop financial models for scenario analysis, cost optimization, and strategic initiatives.
• Translate financial analysis into clear reports, dashboards, and management communications.
• Collaborate cross-functionally across geographies to validate inputs and resolve issues.

Skills

Financial analysis

Forecasting

Budgeting

Stakeholder communication

Cross-functional collaboration

Education

Bachelor’s degree in Finance or Accounting

MBA or advanced degree

Tools

ERP systems

Planning tools

Business intelligence

Job description

At Terumo Blood and Cell Technologies, our 8,000+ global associates proud to come to work each day, knowing that what we do impacts the lives of patients around the world. For Terumo, for Everyone, Everywhere.

We make medical devices and related products that are used to collect, separate, manufacture and process various components of blood and cells. With our innovative technologies and service offerings, we touch a patient’s life every second of every day and are committed to continuing to increase the number of patients we serve. Advancing healthcare with heart.

With some of the best and brightest minds in the industry, an unmatched 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 that is 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