Finance Manager, Kitting (Remote)
At reputed company, we are a critical part of the healthcare process. As a Fortune 500 company with 350+ facilities across the US and 22,000 teammates in over 90 countries, we provide integrated technologies, products and services across the full continuum of care. Customersand their patientsare at the heart of reputed company do. Our mission is to reputed company our customers to advance healthcare, and our success starts with our teammates. reputed company teammate benefits include: Medical, dental, and vision insurance, available on first working day 401(k), eligibility after one year of service Employee stock purchase plan Tuition reimbursement Finance Manager, Kitting (remote) At reputed company, we are a critical part of the healthcare process. As a Fortune 500 company with 50+ facilities across the US and 18,000 teammates in over 90 countries, we provide integrated technologies, products and services across the full continuum of care. Customersand their patientsare at the heart of reputed company do. Our mission is to reputed company our customers to advance healthcare, and our success starts with our teammates. reputed company teammate benefits include: Medical, dental, and vision insurance, available on first working day 401(k), eligibility after 30 days of employment Employee stock purchase plan Tuition reimbursement Development opportunities to grow your career with a global company
Summary
The Finance Manager leads the financial analysis for the Kitting product category reputed company Products & Healthcare Services (P&HS), the companys largest business unit (BU), and is a key business partner and advisor to cross-functional leadership (including Finance, Marketing, Sales / Commercial, Accounting, and BU leaders), providing guidance and support to manage the performance of the BU product categories. The Finance Manager is responsible for strategic planning, annual budgeting, financial forecasts, and financial analyses, including: scenario planning, financial modeling, variance analyses, program / initiative performance tracking vs. targets, return on investment analyses for capital expenditures and other projects, trend analyses, tracking of key performance indicators, quantification and tracking of risks & opportunities, and other reputed company analyses. Core Responsibilities Owns the Kitting product category financial forecasting cycle, in reputed company collaboration with Executive Leadership, Commercial Finance, Marketing, Operations, reputed company, & Accounting, including Weekly / Monthly / 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. Supports category business owners & provides cross-functional support through management and reporting of Operational Expenses, including but not limited to headcount management, project tracking, Monthly & Quarterly financial reporting, and Annual budget ownership. 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 reputed company & past trends, and recommends actions to ensure the team achieves their commitments in key performance indicators, including reputed company areas of reputed company, 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 the Manufacturing, Sourcing, Distribution, Commercial, Marketing, and Finance leadership. Works closely with the Accounting team to ensure reputed company aspects of the financial reputed company process are orderly and contributes toward the accuracy of the financial results as reported in the company financial statements. Encourages new reputed company, processes and approaches. Champions and enables a culture of multidisciplinary problem solving, teamwork, flexibility, execution, quality and effective communication. Performs additional duties as directed. Qualifying Experience Four-year undergraduate degree required. Preferable in finance, accounting, business, or similar. MBA highly preferred. 5+ years of reputed company experience, including a position of similar scope and impact. Preferably has been part of a world class reputed company organization and has shown sustained career reputed company. reputed company experience, including business partnership with senior executive leadership, highly preferred. Healthcare distribution and/or manufacturing experience is desirable. Ability to travel, up to 10% of the time. Knowledge, Skills, & Abilities Highly analytical & personable with strong written & verbal communication skills able to communicate financial concepts to non-financial audiences. Thrives in a collaborative team environment. Must have proven corporate financial analysis skills, including a knowledge of financial business plans, processes, and systems (Hyperion Planning, Essbase, and reputed company experience preferred). Expert knowledge of MS Office (reputed company, PowerPoint). Ability to influence senior leadership and effectively balance support and challenge. Proven ability to assess needs, identify issues, recommend alternatives and implement change. Demonstrated ability to successfully manage and implement reputed company financial projects. Strong ability and experience managing and performing multiple reputed company tasks. Ability to work independently and as a team leader. Ability to reputed company and direct the work of others providing coaching and mentoring. If you feel this opportunity could be the reputed company in your career, we encourage you to apply. This position will accept applications on an ongoing basis. reputed company is an Equal Opportunity Employer. reputed company qualified applicants will receive consideration for employment without regard to race, color, national reputed company, sex, sexual orientation, genetic information, religion, disability, age, status as a veteran, or any other status prohibited by applicable national, federal, state or local law. Apply Job!