Senior Manager, FP&A – Global Operations

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🔥 0 minutes ago

🍂 Massachusetts – Remote

🍂 Massachusetts – Remote

💵 $124.3k - $211.7k / year

⏰ Full Time

🟠 Senior

⚙️ Operations

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Haemonetics

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1980

🏥 Healthcare

💼 Consulting

🏭 Manufacturing

Healthcare • Consulting • Manufacturing

Haemonetics is a company that provides a suite of innovative medical technology solutions aimed at improving the quality, effectiveness, and efficiency of healthcare. The company focuses on optimizing operations for plasma centers, enhancing patient care in hospitals, and driving efficiency in blood centers by offering advanced technologies that improve productivity, quality, and safety. Haemonetics is committed to advancing healthcare standards and creating better outcomes for patients through their technology and services.

📋 Description

• Lead financial reporting consolidation, analytics, and communication processes for the COO Finance organization • Deliver the Annual Operating Plan, quarterly forecasts, monthly variance analysis, latest thinking development, and annual multi-year Strategic Plan • Manage process calendars and improve the quality and timeliness of process execution • Lead development and delivery of Quarterly Financial Review packages to the Executive Leadership Team • Design standardized reporting content and ad hoc decision-support analyses • Develop and manage the COO Finance transformation priority list • Partner with IT, finance, accounting, and third-party resources on technology-enabled solutions • Automate standardized reporting and develop real-time dashboards and analytics • Drive process optimization for the Oracle Cloud implementation go-live • Lead monthly manufacturing and supply chain financial performance reviews and track follow-up actions • Communicate with global finance and operations teams across multiple time zones • Support acquisition integration and divestiture execution as needed • Own month-end processes and related accounting and audit requirements • Drive standardization, documentation, transparency, predictability, and process improvement • Partner with Corporate Accounting and auditors on recurring audit and pre-audit requirements • Design and own standardized investment financial modeling for the COO Finance organization • Influence improvements in Corporate standards and policy development • Initially work as an individual contributor, with potential to build and lead a small Financial Analyst team

🎯 Requirements

• BSc/BA in Finance, Accounting, Economics, or Math required • 8 years of experience in financial analysis and planning with multinational companies required • Advanced knowledge of Excel • PowerPoint, Salesforce.com, Hyperion, Demantra, and Oracle are a plus • Master's Degree preferred • CPA preferred • Ability to partner with Corporate FP&A, Accounting, IT, finance, and external experts • Experience designing and managing financial reporting, planning, and analytics processes • Experience developing trusted business-partner relationships, ideally within a global manufacturing and supply chain function • Ability to translate complex financial reporting and analytics requirements into technology requirements • Ability to communicate effectively with global finance and operations teams across multiple time zones • Willingness to travel 10%

🏖️ Benefits

• 401(k) with up to a 6% employer match and no vesting period • Employee stock purchase plan • Flexible time off for salaried employees • Three to five weeks’ vacation annually for hourly employees, based on tenure • Up to 64 hours annually of paid sick time • Paid and/or floating holidays • Parental leave • Short- and long-term disability insurance • Tuition reimbursement • Health and welfare benefits • Discretionary annual bonus for non-sales roles • Eligibility for the Company’s long-term incentive plan, dependent on role • Professional growth and development