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Senior Financial Analyst

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🔥 0 minutes ago

⚔️ Virginia – Remote

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💵 $85k - $115k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

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Logo of Owens & Minor

Owens & Minor

10,000+ employees

Founded 1882

📦 Logistics

💼 Consulting

🏥 Healthcare

💰 Post-IPO Debt on 2022-03

Logistics • Consulting • Healthcare

Owens & Minor is a global healthcare solutions company that provides essential products and services to support care from the hospital to the home. The company specializes in healthcare logistics, inventory management, supply chain solutions, and infection prevention. It offers logistics solutions to reduce costs and eliminate complexities for both acute and non-acute healthcare settings. Owens & Minor is also involved in consulting, helping improve healthcare supply chains and partnerships. The company is dedicated to empowering healthcare providers and serving patients, manufacturers, and communities with its range of products and services.

📋 Description

• Support the Finance Manager with financial analysis for Supply Chain expenses within Products & Healthcare Services • Collaborate with Finance, Operations, Sales/Commercial, Accounting, and business unit leaders • Support weekly, monthly, and quarterly forecast cycles, annual budgeting, strategic long-range planning, and CapEx and strategic investment prioritization and tracking • Prepare financial presentations, monthly and quarterly business reviews, performance scorecards, initiative trackers, profitability models, and analyses for senior management • Assess and communicate historical and forecasted financial and operational performance trends • Identify risks and opportunities, propose strategic initiatives, and quantify and forecast results • Monitor key performance indicators across revenue, cost of sales, expenses, profitability, working capital, and capital expenditures • Identify opportunities to improve financial performance and develop strategic analyses for business leadership • Prepare analyses involving pricing models, scenario planning, financial and expense performance, rate of return, and performance optimization • Work with Accounting to support an orderly financial close process and accurate financial statements • Encourage new ideas, processes, and approaches and champion multidisciplinary problem solving and teamwork • Standardize reporting across product categories and gather requirements from the Executive Leadership Team • Perform additional duties as directed

🎯 Requirements

• Four-year undergraduate degree required • 2-5 years of related experience, including a position of similar scope and impact • FP&A experience, including business partnership, highly preferred • Healthcare distribution and/or manufacturing experience desirable • Ability to travel, up to 25% of the time if remote • Knowledge of financial business plans, processes, and systems • Expert knowledge of MS Office (Excel, PowerPoint) • Hyperion Planning, Essbase, SAP, and Anaplan experience preferred • Proven ability to assess needs, identify issues, recommend alternatives and implement change • Demonstrated ability to successfully manage and implement complex financial projects • Strong ability and experience managing and performing multiple concurrent tasks • Excellent verbal and written communication skills, including ability to communicate financial concepts to non-financial audiences • Ability to plan and coordinate completion of tasks in a multi-deadline environment • Ability to work independently

🏖️ Benefits

• Medical, dental, and vision plans start on day one of employment for full-time teammates • Educational assistance for eligible teammates enrolled in an approved, accredited collegiate program • Employer-paid life insurance and disability coverage • Supplemental life, hospitalization, critical illness, and other insurance programs • Adoption assistance • Fertility benefits • Parental leave • Health Savings Account (HSA) • 401(k) • Paid sick days, short-term leave, holidays, vacation days, personal days, and additional types of leave • Teammate Assistance Program (TAP) • Calm Health • Cancer Resources Services • Discount programs • Employee stock purchase plan • Tuition reimbursement • Development opportunities to grow your career with a global company

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