Manager, FP&A – NA Plasma
Haemonetics
full-time
Posted on:
Location Type: Hybrid
Location: Boston • Connecticut, Maine, Massachusetts, Rhode Island • 🇺🇸 United States
Visit company websiteSalary
💰 $101,074 - $136,586 per year
Job Level
SeniorLead
Tech Stack
CloudOracleTableau
About the role
- Lead NA Plasma and Blood Center monthly business reviews, presenting results and forecast updates.
- Track status updates and facilitate discussions on milestones to meet strategic initiatives.
- Lead development, analysis, and reporting of annual operating budgets and quarterly forecasts.
- Direct financial planning and reporting for NA Plasma and Blood center business.
- Ensure accurate close on revenue and expense and review journal entries.
- Improve overall contract management process by collaborating with various teams.
- Report and track Key Performance Indicators (KPIs) and provide explanations for major drivers.
- Act as Finance 'Systems Expert' for Tableau and other AI Tools.
- Lead special projects such as business development support and customer specific analysis.
Requirements
- Bachelors required; MBA/CPA preferred.
- 7+ years of progressive finance or accounting experience.
- Experience in building dashboards using business intelligence tools such as Tableau required
- Experience with Salesforce (Revenue Cloud/CPQ/Spiff) required
- Advanced knowledge of financial reporting systems (Hyperion/Oracle EPBCS preferred)
- Good knowledge of US GAAP
- Strong business analytical skills with thorough understanding of data transformation
- Ability to organize, prioritize, and deliver within tight deadlines
Benefits
- Health insurance
- 401(k) with up to a 6% employer match and no vesting period
- Employee stock purchase plan
- Flexible time off for salaried employees
- 3 to 5 weeks’ vacation annually (based on tenure)
- Accrual of up to 64 hours of paid sick time annually
- Paid and/or floating holidays
- Parental leave
- Short- and long-term disability insurance
- Tuition reimbursement
- Health and welfare benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial planningbudgetingfinancial reportingdata transformationdashboard buildingKey Performance Indicators (KPIs)contract managementrevenue recognitionexpense managementbusiness analysis
Soft skills
leadershipcommunicationorganizational skillsprioritizationtime managementcollaborationanalytical skillspresentation skillsfacilitationproblem-solving
Certifications
MBACPA