FP&A Financial Analyst
Ann Arbor, MI, US, 48103
At Terumo Cardiovascular, we develop, manufacture and distribute medical devices for cardiac and vascular surgery with an emphasis on cardiopulmonary bypass, intra-operative monitoring and vascular grafting. This includes a full-line of perfusion products, endoscopic vessel harvesting products and surgical stabilization products. Our mission is to work as a team to save one more life, today and every day. We do this by providing lifesaving technology to cardiac surgery teams around the world.
At Terumo we’re working to build a healthier, happier society for our associates and the world. Our story begins over 100 years ago in Japan. Since then, we’ve been united by our mission to contribute to society through healthcare. As an associate at Terumo, your work helps to shape our evolution for the future. Working as one team, learning, innovating and challenging ourselves to write the future of healthcare. And no matter the location, no matter the team, we look out for one another, respect and support each other, strengthening trust with patients and healthcare providers everywhere.
Job Summary
This position is responsible for performing specialized financial, accounting, or planning activities, investigations, coordination, and analysis, including analysis, and reporting of information for management.
Job Details/Responsibilities
- In all actions, demonstrates a primary commitment to patient safety and product quality by maintaining compliance to the Quality Policy and all other documented quality processes and procedures.
- Prepare NA sales revenue and gross profit analysis including reporting monthly actuals and leading preparation of the monthly sales revenue forecast. Identify trends and provide insights on sales revenue results. Serve as primary FP&A partner to the NA Commercial team, complete ad hoc assignments as required.
- Lead annual capex budget planning and monthly capex reporting (actuals and forecast).
- Maintain Finance SharePoint site and Finance Intranet site. Proactively enhance both sites to enhance the experience of our internal and external stakeholders.
- Develop requirements and work with the Business Analysis Team to automate existing financial reporting.
Job Responsibilities (continued)
- Identify opportunities for Finance and Accounting process/workflow improvement and work with the team to implement changes.
- Prepare various ad-hoc reports as requested, working directly with users under minimal supervision.
- Provide assistance with and function as a backup for monthly financial report preparation.
- Support the SAP Process as required.
- Participate in annual budgeting and LRP process.
- Perform other duties as assigned.
Qualifications/ Background Experiences
Requires a four-year college degree in Accounting or Finance and 5 years of related experience. Manufacturing in a regulated industry and/or Medical Device experience preferred. Advanced Excel skills and basic skills with other computer software, i.e. Microsoft Office. Experience with SAP, or similar ERP software and/or Crystal Reports preferred.
The annualized base salary range for this role is $76,000 to $88,000. Final compensation packages will ultimately depend on factors including relevant experience, internal equity, skillset, knowledge, geography, education, business needs and market demand.
Benefits:
- 120 hours pro-rated vacation
- Medical, dental, vision – 1st of the month following 30 days.
- 14 company paid holidays, including a week off at Christmas.
- 401k with 6% company match
- Incentive Plan Bonus - Every May
- Life insurance & short term disability – can also pay more into this in addition to what Terumo offers.
- Paid parental leave & Employee Assistance Program
- Tuition reimbursement, scholarship program, mentoring program, other wellness initiatives
- Diversity Equity & Inclusion and Associate Resource Groups
<span style="font-family:"Arial",sans-serif">The annualized base salary range for this role is $76,323.00 to $88,153.00. Final compensation packages will ultimately depend on factors including relevant experience, internal equity, skillset, knowledge, geography, education, business needs and market demand.
Terumo Cardiovascular is an equal opportunity employer. We promote recognition and respect for individual and cultural differences, and we work to make our employees feel valued and appreciated, whatever their race, gender, sex, sexual orientation, gender identity and/or expression, and genetic information.
EOE Minorities/Women/Disabled/Veterans
Nearest Major Market: Ann Arbor
Nearest Secondary Market: Detroit