Senior Financial Analyst - FP&A Operations Finance (...

embecta is a global diabetes care company that is leveraging its 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of more than 2,000 employees around the globe. For more information, visit or follow our social channels on LinkedIn , Facebook , Instagram and X ( . Why join us? A career at embecta means being part of a team that values your opinions and contributions and that empowers you to bring your authentic self to work. Here our employees can fulfill their life's purpose through the work that they do every day. You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. Our Total Rewards program - which includes competitive pay, benefits, continuous learning, recognition, career growth and life balance components - is designed to support the varying needs of our diverse and global employees. embecta is hiring a Senior Financial Analyst - FP&A Operations Finance. This position can be hybrid/onsite in Parsippany, NJ or remote (USA based only) working in Eastern Time Zone hours. Responsibilities: Member of Operations Finance team providing financial guidance and oversight to the operations team. Including but not limited to OCOS Functions (Mfg, Quality, Regulatory, Procurement, PPV, other). Support operations functional leaders in the development of annual strategic plan, budget, projection, and capital expenditure planning activities. Lead North America Finance Operations Close activities focused NA OCOS cost management . Support and manage reporting for Global OCOS Management including supporting GP Margin Analysis. Partner with global operations leads and financial partners to support cost management requirements including reporting, analyzing actual results, external trends, and large data sets to provide insight to leadership. Manage the financial models and analyses development in support ofoperations leadership, cost center owner, and regional financial requirements Partner with site, regional teams and external auditors to ensure compliance to GAAP, SOX, legal/statutory & internal finance policies. Ensure timely and accurate financial performance reporting Effectively work with other global functional business planning and analysis managers to identify and lead continuous improvement initiatives Lead in the consolidation of forecast planning and actual reporting both P&L and Balance Sheet Support key finance separation activities including standup of new process and systems, strategic projects and preparation of business cases. Qualifications: Bachelor's degree in Accounting or Finance required. CPA and/or MBA preferred. Minimum 5 years' experience of financial analysis, accounting required in the areas of operations finance or manufacturing related experience, bringing leading practice capabilities. Knowledge, Skills, & Abilities: Demonstrated Data and analytical modeling skills. Strong presentation and communication skills. Self-driven, proactive and seeks continuous improvement. Ability to manage tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic and challenging environment; effective multi-tasking with strong attention to detail skills are vital. Strong collaboration and demonstrated ability to establish relationships and build rapport with all stakeholders, and influence at all levels of management through informed discussions and presentations. Strong leadership skills - ability to lead and serve as an effective team member in a large organization including planning, developing, organizing, directing, managing, and evaluating personnel. Must be able to effectively work across global finance organization. Strong proficiency in Microsoft Excel required (VLOOKUP, macros, pivot tables, etc.), including strong Microsoft PowerPoint skills. Proficient with MS office tools (Outlook, Word, etc.). Experience with SAP strongly preferred. Ability and willingness to travel up to 25%, or as needed. embecta is an Equal Opportunity/AffirmativeAction Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status. embecta is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.

Created: 2024-11-05