Senior Financial Analyst - Somerset

Recruiter
Terumo Medical Corporation
Location
Somerset
Salary
Competitive
Posted
13 Oct 2019
Closes
16 Oct 2019
Contract type
Permanent
Hours
Full time
Senior Financial Analyst LOCATION: Somerset, NJ BASIC RESPONSIBILITIES: Job Summary: The primary role of the Senior Financial Analyst will be to provide financial modeling, financial analysis and valuation support for strategic initiatives, operational analysis and other ad–hoc financial projects. S/he must be capable of performing detailed financial analysis including advanced financial modeling, profitability analysis, return on investment/discounted cash flow analysis, and monitoring of business statistics (KPI). Conduct complex risk analysis to provide management with business insights, recommendations of strategies and business actions for profitable growth opportunities, desired risk/return relationships and product portfolio performance. The Sr. Financial Analyst will act as a business partner to both Operations and PD&LCM, working in conjunction with the Elkton Financial Manager to assure business requirements are addressed in a timely manner and all capital projects undergo at least a cursory financial and risk assessment. Reporting to the Elkton Controller, the Sr. Financial Analyst will be an active member of the TMC Finance team filling requirement gaps and performing ad hoc analysis as needs arise in a rapidly changing environment. Job Details: Financial Modeling & Analysis Perform a variety of financial and strategic analysis functions, including: business and financial planning, discounted cash flow modeling, cost of capital calculations. Using advanced statistical methods, partner with business management in identifying strategic opportunities, communicating the financial and process trade–offs. Actively participate and provide financial guidance in project and functional meetings. Work with cross functional teams to gather inputs for projects and financial analysis. Support Manufacturing, Operations and PD&LCM initiatives/projects, creating and maintaining complex financial models in order to provide financial analysis and guidance: Make versus buy cost models/analysis Cost models for new products and/or product transfers Discounted Cash flow analysis, including calculation of NPV, IRR, ROI for key projects In–process project cost monitoring Project Performance Audits following "Go–Live" Conduct complex risk analysis and sensitivity analysis to provide management with business insights and recommendations surrounding strategies and business actions for Margin Expansion opportunities. Prepare and organize work papers and presentations for internal/external reviews, including presentations to the Operations and Executive Leadership Teams. Conduct any Ad Hoc financial analyses per Operational or Financial Leadership request As need arises, support financial initiatives and develop financial models at the direction of Financial Leadership across TMC and other TC entities around the globe. Financial Reporting: Develop dynamic reporting, dashboards and analytical tools aimed at identifying growth, cost–down and process improvement opportunities. Actively participate in cost reduction programs and subsequent reporting of achievement Monitor KPIs and identify opportunities to improve, and identify areas of concern Compile and organize monthly reporting packages for Leadership Team presentations Field and address inquiries and questions on various KPIs, metrics, and procedures Ad–hoc analysis and reporting to support the business. Annual Operating Plan(AOP): Assist Manufacturing and PD&LCM with creation of Capital Expenditure and Operational budgets surrounding targeted projects and initiatives. Ensure project budgets maintain alignment with AOP Support AOP needs of Elkton Finance Team – filling in gaps as needed and supporting the needs of Operations and PD&LCM. Capital Projects (CIP): Monitor and track activity on active projects and provide monthly reporting to management on both project capital and operational expense to budget. Monitor project cost and spend alignment between various data sources Coordinate with Project Managers to assure timely and accurate management of expenditures and assure they are in line with expectations. Coordinate with cost accounting on capital projects ready for closure to ensure timely closure and alignment with operational requirements (depreciation, department setup, reporting, etc.) Comply with TMC Quality System Requirements Perform other job related duties as assigned QUALIFICATIONS: As a Finance Analyst you must be able to think and act independently and influence others outside of finance (engineers and operations management) in order to drive compliance. This role also requires attention to detail and accuracy as the analysis will be consolidated into data provided to TMC management, as well as to the TC investment committee and other TC business units' management for their approval. Knowledge, Skills and Abilities (KSAs) Understanding of discounted cash flow analysis and principles of financial modeling. Experience with building and running financial models. Strong analytical skills with the ability to quickly grasp complex business situations. Strong interpersonal skills, excellent communication (oral and written) skills Experience at working both independently and in a team–oriented, collaborative environment is essential Possesses initiative, customer focus, and problem solving skills Ability to perform accurately under time constraints with strong attention to detail. Experience in organizing and preparing PowerPoint presentations for upper levels of management. Ability to present information clearly and concisely to business leadership. Advanced/expert knowledge of Microsoft Excel, Access, PowerPoint and other Microsoft Office applications. Must be organized and detail oriented Experience in adhering to established deadlines. Excellent analytical, budgeting, and forecasting skills Background Experiences Requires a Bachelor's or Master's degree in a financial or economic discipline and a minimum of 5–8 years of finance experience of increasing responsibility. MBA, MS in Finance, CPA, CFA or any other designation is a plus but not required Must be able to work in a fast paced environment with changing priorities. Prior experience with a manufacturing, medical device or pharmaceutical company is preferred. Prior experience with ERP Systems, specifically JD Edwards and/or SAP is preferred but at a minimum must have aptitude for learning systems Spanish or Japanese fluency a plus Terumo is an Equal Opportunity Employer

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