Owens & Minor

Finance Manager, Services

Owens & Minor

full-time

Posted on:

Location Type: Remote

Location: Virginia • United States

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Salary

💰 $100,000 - $130,000 per year

About the role

  • Leads financial forecasting cycle, in close collaboration with Services Leadership, Commercial Finance, Marketing, Operations, Corporate FP&A, and Accounting, including quarterly forecast cycles, Annual budget process, Strategic Long-Range Plan process, CapEx and strategic investment prioritization, planning, & tracking.
  • Prepares financial presentations in collaboration with functional leaders, including monthly / quarterly business reviews, performance scorecards, initiatives trackers, and profitability models.
  • Prepares financial analyses and presentations for the Senior Management Team.
  • Routinely assesses and communicates financial and operational performance trends (historical and forecasted), using appropriate metrics to identify areas of risk / opportunity, propose key actions / strategic initiatives, and quantify & forecast results / strategic implications.
  • Proactively evaluates results, monitors current & past trends, and recommends actions to ensure the team achieves their commitments in key performance indicators, including all areas of revenue, cost of sales, expenses, profitability, working capital and capital expenditures.
  • Identifies and quantifies opportunities to improve financial performance and develops strategic financial analyses for presentation to leadership.
  • Works closely with the Accounting team to ensure all aspects of the financial close process are orderly and contributes toward the accuracy of the financial results as reported in the company financial statements.
  • Performs additional duties as needed.

Requirements

  • Four-year undergraduate degree required.
  • 5+ years of related experience, including a position of similar scope and impact.
  • Preferably has been part of a world class FP&A organization and has shown sustained career progress.
  • Healthcare distribution and/or manufacturing experience is desirable.
  • Highly analytical & personable with strong written & verbal communication skills.
  • Proven corporate financial analysis skills, including a knowledge of financial business plans, processes, and systems (Hyperion 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.
  • Ability to travel, up to 10% of the time.
Benefits
  • Comprehensive Healthcare Plan - Medical, dental, and vision plans start on day one of employment for full-time teammates.
  • Educational Assistance - We offer educational assistance to all eligible teammates enrolled in an approved, accredited collegiate program.
  • Employer-Paid Life Insurance and Disability - We offer employer-paid life insurance and disability coverage.
  • Voluntary Supplemental Programs – We offer additional options to secure your financial future including supplemental life, hospitalization, critical illness, and other insurance programs.
  • Support for your Growing Family – Adoption assistance, fertility benefits (in medical plan) and parental leave are available for teammates planning for a family.
  • Health Savings Account (HSA) and 401(k) - We offer these voluntary financial programs to help teammates prepare for their future, as well as other voluntary benefits.
  • Paid Leave - In addition to sick days and short-term leave, we offer holidays, vacation days, personal days, and additional types of leave – including parental leave.
  • Well-Being – Also included in our offering is a Teammate Assistance Program (TAP), Calm Health, Cancer Resources Services, and discount programs – all at no cost to you.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial forecastingfinancial analysisbudgetingperformance metricsprofitability modelingstrategic financial analysiscapital expendituresfinancial presentationscorporate financial analysisproject management
Soft Skills
analytical skillscommunication skillsinterpersonal skillsproblem-solvingorganizational skillsleadershipcollaborationrecommendation skillsmulti-taskingadaptability