Finance Manager - Hospital BU (Hybrid)

Haemonetics • Boston, MA

9h • Hybrid

About The Position

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 The Hospital Finance Manager supports the BU by leading financial processes across Global and NA Hospital, including management planning, financial performance assessments, business models, scenario planning, and more. The Hospital Finance Manager is a trusted adviser to the BU leadership team, Marketing, Sales, Commercial Operations, and more, providing real-time support and analysis to assist in decision making. This includes managing BU financial processes through the integration of recent acquisitions. The Hospital Finance Manager also has significant leadership responsibilities within the Finance organization, including coordinating across the Commercial Finance organization, and frequently providing guidance to our Regional Finance organizations.

Requirements

• 7+ years of progressive finance or accounting experience
• Bachelors required; MBA/CPA preferred
• Experience in building dashboards using business intelligence tools such as Tableau required
• Advanced knowledge of financial reporting systems (Hyperion/Oracle EPBCS preferred)
• Good knowledge of US GAAP
• 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
• 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

Nice To Haves

• Previous managerial supervisory experience preferred

Responsibilities

• Lead the development, analysis, and reporting of annual operating budgets, quarterly forecast process and long-range strategic financial plan for the North America Sales and Global Marketing organizations for the Global Hospital Business Unit.
• Lead monthly business reviews, present results / forecast updates, and provide explanations for major drivers.
• Track status updates and facilitate discussion on milestones to meet strategic initiatives.
• Direct the financial planning and reporting, including analyzing business trends, identifying profit opportunities, and collaborate closely collaboration with accounting to ensure accurate reporting.
• Incorporate acquisitions as needed into Hospital BU financial processes, managing alignment of acquired company financials into Haemonetics fiscal year, P&L structure, forecast cadence, and more.
• Lead special projects such as business development support, customer specific analysis, division or regional analysis, and requests as appropriate.
• Coordinate with cross-functional teams including Marketing, Research and Development, Sales, and others as needed for the development of new products initiatives (NPIs) and portfolio management decision support.
• Develop and deploy Key Performance Indicators (KPIs).
• Collaborate with Sales and Marketing teams to ensure targets are being met.
• Review contracts amendments, extensions and ensure pricing improvements are being met in accordance with strategic targets for North America Hospital.
• Understand the key business issues and cost drivers, the competitive landscape and market drivers.
• Challenge status quo thinking, challenge decision making by providing reliable and insightful modeling to solve problems, achieve growth, and improve profitability.
• Support continuous process improvement and implementation of consistent toolkits to drive efficiency and effectiveness.
• Act as Finance "Systems Expert" for Excel/Access Tools creation & automation and utilization of planning tools.
• Review interim results during monthly close.
• Ensure that reclasses and accrual entries are executed as needed.

Benefits

• a 401(k) with up to a 6% employer match and no vesting period
• an employee stock purchase plan
• “flexible time off” for salaried employees and, for hourly 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, and/or health and welfare benefits

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees