12894BR

Title:

Sr Analyst, Financial Cost

Job Description:

Perform financial analyses on cost/inventory and operating income trends to determine forecasts and cash flow requirements. Prepare compelling analytics and communicate conclusions/recommendations. Job duties:

Responsible for update of internal management reporting and scorecards.

Support cost center managers with budgets/forecasting process.

Prepare budget to actual analyses with commentary.

Track production efficiency/profitability metrics and routinely recommend process improvement.

Partner with cost center management to work toward continuous financial improvement.

Cashflow modeling.

Perform special projects as assigned.

Comply with applicable Laws and Regulations, adhere to Quality Management System processes and requirements as well as demonstrate Ethics and Integrity in all matters and at all levels throughout the organization.

Perform additional duties as assigned.

Auto req ID:

12894BR

Location:

Aliso Viejo, California, USA

Department Name:

100-General and Administrative

Qualifications:

Bachelor's Degree in Business or Finance or equivalent combination of education and experience.

Minimum ten (10) years of relevant work experience in Finance or Accounting.

Proficient with ERP Systems.

Experience with Hyperion/Essbase or other budgeting software.

Excellent written and verbal communication skills.

Advanced analytical skills.

Well-developed knowledge of accounting principles.

Proven ability to interface with personnel at all levels in analyzing financial information.

Proficient with MS Word, Excel, Outlook, and Teams.

Desired Qualifications

MBA or CPA desirable

External-Facing Title:

Sr Analyst, Financial Cost

Posting Country:

US - United States

Salary Range:

$75,000 - $103,000 (can be higher based on education, experience and skill set)

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, ethnicity, disability, religion, national origin, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law.

Terumo Neuro

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