Strategic Financial Analyst: Cost & Cashflow Optimization

Terumo Neuro; Aliso Viejo (CA); Hybrid; USD 87,000 - 109,000; Full time

Job summary

Terumo Neuro in California is seeking a financial analyst to perform analyses on cost, inventory and operating income trends, forecast cash flow, and communicate conclusions/recommendations to management. You will update internal management reporting and scorecards, support budgets/forecasts for cost center managers, and prepare budget-to-actual analyses with commentary.

You will track production efficiency and profitability metrics, advise on continuous financial improvement, model cash flow,

Qualifications

• Update of 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 routinely recommend process improvement.
• Partner with cost center management to work toward continuous financial improvement.
• Cashflow modeling.
• Perform special projects as assigned.
• Comply with applicable Laws and Regulations, adhere to Quality Management System processes and requirements as well as demonstrate Ethics and Integrity in all matters and at all levels throughout the organization.
• Perform additional duties as assigned.

Responsibilities

• Update of 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 routinely recommend process improvement.
• Partner with cost center management to work toward continuous financial improvement.
• Cashflow modeling.
• Perform special projects as assigned.
• Comply with applicable Laws and Regulations, adhere to Quality Management System processes and requirements as well as demonstrate Ethics and Integrity in all matters and at all levels throughout the organization.
• Perform additional duties as assigned.

Job description

Terumo Neuro in California is seeking a financial analyst to perform analyses on cost, inventory and operating income trends, forecast cash flow, and communicate conclusions/recommendations to management. You will update internal management reporting and scorecards, support budgets/forecasts for cost center managers, and prepare budget-to-actual analyses with commentary.

You will track production efficiency and profitability metrics, advise on continuous financial improvement, model cash flow,