Strategic Finance Analyst: Forecasting, Cashflow & Efficiency

Terumo Neuro; Aliso Viejo (CA); On-site; USD 90,000 - 120,000; Full time

Job summary

Terumo Neuro in Aliso Viejo, CA seeks a Senior Financial Analyst to perform financial analyses on cost/inventory and operating income trends, forecast cash flow, and prepare compelling analytics. The role drives internal reporting, budgeting, and performance improvements.

Responsibilities include updating management scorecards, supporting budgets, budget-to-actual analyses, and tracking production efficiency.

Qualifications

• Bachelor's degree in Business or Finance or equivalent.
• Minimum ten (10) years of relevant work experience in Finance or Accounting.
• Proficient with ERP Systems.
• Experience with Hyperion/Essbase or other budgeting software.
• Excellent written and verbal communication skills.
• Advanced analytical skills.
• Well-developed knowledge of accounting principles.
• Proven ability to interface with personnel at all levels in analyzing financial information.
• Proficient with MS Word, Excel, Outlook, and Teams.

Responsibilities

• Perform financial analyses on cost/inventory and operating income trends to determine forecasts and cash flow requirements.
• Update internal management reporting and scorecards.
• Support cost center managers with budgets/forecasting process.
• Prepare budget to actual analyses with commentary.
• Track production efficiency/profitability metrics and recommend process improvements.
• Partner with cost center management to drive continuous financial improvement.
• Cashflow modeling.
• Perform special projects as assigned.
• Comply with applicable laws and regulations and quality management system requirements.
• Perform additional duties as assigned.

Skills

Analytical skills

Communication skills

Finance knowledge

Interpersonal skills

Education

Bachelor's Degree in Business or Finance

MBA desirable

Tools

ERP systems

Hyperion/Essbase

MS Office (Excel, Word, Outlook, Teams)

Job description

Terumo Neuro in Aliso Viejo, CA seeks a Senior Financial Analyst to perform financial analyses on cost/inventory and operating income trends, forecast cash flow, and prepare compelling analytics. The role drives internal reporting, budgeting, and performance improvements.

Responsibilities include updating management scorecards, supporting budgets, budget-to-actual analyses, and tracking production efficiency.