Manager Financial Planning and Analysis
Posted on: 5 Dec 2021
Allentown, PA
Job Description
Summary
Drives a broad range of global corporate financial planning and analysis functions including budgeting, forecasting, long?range planning support, reporting, expense management and insightful financial analyses development and generation. Performs financial modeling to measure and forecast potential impacts of capital investments and potential business development activities.
Core Responsibilities
Manages monthly reporting/close, quarter forecasting, and Annual Operating Plan for Corporate Expenses and their allocations to Business Units.
Analyzes internal financial information (profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.), providing key insights on trends in key performance indicators.
Assists in long-range financial planning processes and drives associated financial modelling.
Leads capital expenditures financial analyses presented for the Investment Review Committee.
Creates financial models to analyze various business opportunities and cost savings initiatives.
Serves as a financial business partner to senior leaders for their budgets (IT, COO, Financial Operations, HR, etc.), helping create an informed decision-enabling environment, effectively communicating financial information, and driving continuous improvement and process transparency.
Performs additional duties and ad-hoc analysis as directed.
Qualifying Experience
Bachelor’s Degree in related field (Finance, Accounting, Business, etc.); Master’s Degree preferred (MBA, Finance, etc.)
7 or more years of related experience (FP&A, Financial Reporting, Finance Business Partner, etc.)
?Expert level in PowerPoint, Excel, and data manipulation
Fluency with Hyperion and/or SAP preferred
Financial consulting and analysis skills, including ability to assess needs, identify issues, recommend alternatives, and implement change
Proven corporate financial analysis skills, including a knowledge of financial business plans and processes
Ability to present to & support senior leadership
Excellent verbal and written communication skills – able to communicate financial concepts to non?financial audiences, senior business partners / budget owners.
Demonstrated ability to plan, coordinate and structure complex financial projects and processes with various stakeholders
Demonstrated understanding of financial processes and systems
Strong ability and experience in performing multiple concurrent tasks
Ability to work independently and as a team leader
May supervise FP&A and/or Financial Reporting Analysts
Owens & Minor
Mechanicsville, VA
Owens & Minor, Inc., together with its subsidiaries, operates as a healthcare solutions company in the United States and internationally. It operates through two segments, Global Solutions and Global Products. The Global Solutions segment offers a portfolio of products and services to healthcare providers and manufacturers. Its portfolio of medical and surgical supplies includes branded products and its proprietary products. This segment also offers services to healthcare providers, which include supplier management, analytics, inventory management, and clinical supply management; various programs to provide logistics and marketing solutions to its suppliers; and contract logistics services to the pharmaceutical, biotechnology, and medical device industries offering a range of supply chain logistics services to manufacturers.
In addition, it offers business services comprising order-to-cash, re-labeling, customer service, and returns management; and warehousing and transportation services consisting of storage, controlled-substance handling, cold-chain, emergency and export delivery, inventory management, and pick and pack services. The Global Products segment manufactures and sources medical supplies and solutions for the prevention of healthcare-associated infections across the acute and alternate site channels. Its products portfolio includes sterilization wraps, surgical drapes and gowns, facial protection products, protective apparel, medical exam gloves, custom and minor procedure kits, and other medical products.
The company provides its products and services to multi-facility networks of healthcare providers, independent hospitals, surgery centers, physicians’ practices, and networks of hospitals directly, as well as indirectly through third-party distributors. Owens & Minor, Inc. was founded in 1882 and is headquartered in Mechanicsville, Virginia.
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IndustryHealthcare
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No. of Employees17, 900
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Website
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Jobs Posted339
