2 дня назад
Senior Financial Analyst (Operations FP&A)
94 000 - 122 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (Operations FP&A) (Healthcare/MedTech): Supporting financial planning, reporting, forecasting, and decision-making for operations and supply chain with an accent on ROI modeling, cost accounting, and performance analysis. Focus on building scenario-based forecasts, managing monthly close activities, and delivering strategic insights for budgets, expenses, and operational initiatives.
Location: Orange County, California, United States; hybrid schedule with 2–3 days on-site at the Orange County manufacturing and intake facility
Salary: $94,000–$122,000 per year
Company
is a digital healthcare company developing wearable biosensors, cloud-based data analytics, and proprietary algorithms for cardiac monitoring and disease detection.
What you will do
- Analyze performance against budgets, forecasts, and prior periods, communicating key drivers and implications.
- Support CORS, gross-margin, operating-expense, and headcount forecasting and reporting with the Cost Accounting team.
- Prepare monthly business reviews, project and capital updates, roll-forwards, and other management reporting.
- Own monthly close activities, including accruals, reclasses, and headcount reconciliations.
- Build ROI models for savings initiatives and strategic projects, including scenario and sensitivity analysis.
- Partner with leaders and budget owners to manage expenses, track spending, identify risks and opportunities, and support cost initiatives.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 5+ years of experience in FP&A, operations finance, or a related role.
- Experience with financial modeling and large data sets.
- Advanced Excel and PowerPoint skills.
- Strong analytical and communication skills, including comfort presenting to senior stakeholders.
- Ability to work in a hybrid arrangement with 2–3 days on-site in Orange County, California.
Nice to have
- Healthcare, medical device, or public company experience.
- Operations or manufacturing finance and Cost Accounting experience.
- Experience with QAD, SAP, or financial planning tools such as Adaptive.
- High attention to detail, proactive ownership, and the ability to manage multiple priorities in a fast-paced environment.
Culture & Benefits
- Work in a patient-focused digital healthcare environment.
- Collaborate cross-functionally with Operations, Supply Chain, Cost Accounting, and senior business leaders.
- Operate independently while providing hands-on support to business partners and operations.
- Inclusive workplace with reasonable accommodations available for qualified individuals with disabilities.
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