Financial Analyst – Corporate FP&A

We are constantly looking to add to our core talent. If you are seeking a career that is challenging and rewarding, a work environment that is diverse and dynamic, look no further — Haemonetics is your employer of choice.

Job Details

Reporting to Corporate FP&A Manager, the incumbent is responsible for Expense Management including being a key participant in the monthly close process, preparing management reporting, performing variance analysis, and partnering with other members of the finance team. Manages the preparation of all expense financials and analysis, and ensures all Corporate deadlines are met. Standardizes financial reporting to drive efficiencies. Performs analysis of complex accounting/financial issues. Drives financial planning agenda and supports AOP/Forecasts/Latest Outlook/Strategic Plan.

Essential Duties

• Update and Distribute Monthly & Quarterly reporting to functional teams
• Streamline, standardize and automate financial reporting across functions
• Book Journal Entries during monthly close including both reclasses and accrual entries
• Complete monthly Balance Sheet Reconciliations
• Clean up financial reporting issues by working with key individuals in HR, Accounting, AP, Procurement, IT etc. to ensure all Compensation elements as well as Purchase orders get correctly coded to the right cost string
• Provide Headcount Reporting by Function on a monthly / quarterly basis; research and resolve headcount issues.
• Collect accrual information from Functional teams
• Provide spend by vendor reporting including historical trending
• Perform variance analysis on Actual results versus Forecast, Annual Operating Plan and Prior Year as needed
• Act as system expert for reporting tools (HYPERION, OBIEE, ORACLE)
• Support ad hoc projects or business requests.
• Build and load financial Forecasts, Annual Operating Plan and Strategic Plan for Functions including compensation builds and expense modeling
• Clearly and succinctly communicate results, major drivers and risks and opportunities to other members of the finance team
• Compile Latest Thinking estimates for functional business reviews
• Update Business Review templates and presentations for respective business review meetings
• Perform Investment and Productivity tracking by Function as well as complete other Corporate requests for quarterly reporting (Capital Expenditures, Restructuring & Turnaround, Foreign Exchange, etc.)
• Bridge expenses to show major changes when comparing to prior year as well as other views
• Support financial analysis including building business cases for potential investments and calculate expected financial return metrics and future projections

Education

• Bachelor’s Degree in Finance/Accounting, Accounting Qualification

Experience

• 1- 3 Year experience in financial reporting and accounting with multinational companies. – Required
• Solid work experience in financial planning and analysis – Preferred

Skill Sets

• Demonstrated analytical skills
• Ability to analyze and interpret financial data
• Excellent collaboration and interpersonal skills
• Advanced knowledge of financial reporting systems (Hyperion preferred), Oracle is a plus
• Advanced knowledge Excel, PowerPoint
• Good knowledge of US GAAP
• Proficient in English written and verbal communication skills
• Drive for Accuracy, excellent attention to detail and ability to organize, prioritize and deliver within tight deadlines
• Strong Problem Solving skills; Ability to think strategically coupled with working in a logical and structured way
• Open and flexible attitude with the ability to execute tasks within deadlines

EEO Policy Statement

Conditions of Employment: Haemonetics’ policy requires COVID-19 vaccination for all U.S. employees, unless approved for a medical, religious or business exemption. While we recognize employees have their own individual beliefs and perspectives regarding vaccination, we believe it is an important step as part of our obligation to protect our colleagues, our customers and our communities as we continue to make health and safety our top priority.