Financial Services Representative engaging clients in a fast - paced Banking Centre. Providing tailored financial solutions while building meaningful relationships with clients.
About the role
- Senior Financial Analyst at Haemonetics responsible for tracking costs and supporting high-quality decisions. Collaborating with teams for forecasting and analysis in the medical device industry.
Responsibilities
- Manage resource planning for the Commercial Sales organizations, including tracking current and planned headcount.
- Leverage Workday and Oracle Workforce Planning to drive forecasting and reporting automation.
- Collaborate with Commercial Sales, HR, and Finance to ensure alignment of headcount planning.
- Upload Commercial Sales costs and hiring assumptions to the Workforce Planning forecast system.
- Collaborate with Commercial teams to build Financial Forecasts, Annual Operating Plan, and Strategic Plans.
- Collaborate with peers to review sales incentive compensation, particularly for North America and EMEA.
- Conduct regular audits and reconciliations of commission data to ensure compliance and accuracy.
- Communicate insights and analysis to various levels of management and sales teams with the goal of providing clarity on drivers of operating performance and impact of key commercial strategies.
- Support annual sales goals development and analyze/track performance.
- Work collaboratively with Sales Operations team to accomplish territory goals.
- Be a thought leader in automation. Leverage tools like Tableau, Power BI, SQL and Databricks to drive automation in reporting and forecasting.
Requirements
- Bachelor's Degree in Finance, Accounting, or Business
- 5+ years of experience in Financial Planning and Analysis, including experience with resource planning as well as revenue related analysis
- High analytical skills and demonstrated problem-solving and decision-making skills while managing multiple priorities
- Must possess strong business analytical skills with thorough understanding of how to identify, interpret, and transform raw data sets into meaningful and actionable solutions
- Demonstrated proficiency in using multiple data sources to draw inferences/conclusions and communicate those findings effectively
- Drive for accuracy with excellent attention to detail
- Strong problem-solving skills
- Experience in building dashboards using business intelligence tools such as Tableau, Power BI, etc
- Advanced knowledge of financial reporting systems (Hyperion/Oracle EPBCS preferred)
- Good knowledge of US GAAP
- Medical device industry experience, preferred
Benefits
- 401(k) with up to a 6% employer match and no vesting period
- Employee stock purchase plan
- Flexible time off for salaried employees
- Accrual of three to five weeks’ vacation annually (based on tenure)
- Accrual of up to 64 hours (annually) of paid sick time
- Paid and/or floating holidays
- Parental leave
- Short- and long-term disability insurance
- Tuition reimbursement
- Health and welfare benefits
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