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Senior Financial Analyst, Sourcing
Owens & MinorSr Financial Analyst supporting Sourcing & Manufacturing Finance at Owens & Minor. Responsible for financial analysis, forecasting/budgeting, KPI development and partnering with Sourcing.
About the role
Key responsibilities & impact- Responsible financial reporting supporting Global Product NA; ensures accuracy of financial statements, savings initiatives tracking and supporting financial presentation material.
- Works in close collaboration with Sourcing, Marketing, Operations, Corporate FP&A, & Accounting, including Weekly / Monthly / Quarterly forecast cycles; Annual budget process specifically as it relates to sourcing initiatives and product costing.
- Design, build, maintain financial models that evaluate sourcing/procurement strategies, and support cost optimization projects.
- Routinely performs PPV variance analysis, support make vs buy decisions, spend analysis, maintain key financial metrics impacting direct product cost, and forecasts.
- Encourages new ideas, processes and approaches. Champions and enables a culture of multidisciplinary problem solving, teamwork, flexibility, execution, quality and effective communication.
- Performs additional duties as directed.
Requirements
What you’ll need- Four-year undergraduate degree required. Preferable in finance, accounting, business, or similar.
- MBA highly preferred.
- 3-5 years of related FP&A experience, including a position of similar scope and impact.
- FP&A experience in manufacturing or sourcing, including business partnership with senior executive leadership is highly preferred.
- Healthcare distribution and/or manufacturing experience is desirable.
- Ability to travel, up to 10-20% of the time.
- Highly analytical & personable with strong written & verbal communication skills – able to communicate financial concepts to non-financial audiences.
- Must have proven corporate financial analysis skills and experience with SAP, Hyperion Planning & Essbase financial systems.
- Expert knowledge of MS Office (Excel, PowerPoint); experience with data mining preferred.
- Demonstrated ability to successfully manage and implement complex financial projects.
- Strong ability and experience managing and performing multiple concurrent tasks.
- Thrives in a collaborative team environment.
- Ability to work independently.
Benefits
Comp & perks- 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.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingfinancial modelingvariance analysiscost optimizationforecastingfinancial analysisdata mining
Soft Skills
analytical skillscommunication skillsteamworkproblem solvingflexibilityexecutionquality
Certifications
MBA