Financial Planning and Analysis Director
Company: Olympus Corporation of the Americas
Location: Southborough
Posted on: February 25, 2021
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Job Description:
*Working Location: Massachusetts, Boston *Are you looking for a
company that cares about people's lives and health, including
yours? At Olympus, we help make people's lives healthier, safer and
more fulfilling, every day. *Let's inspire healthier lives,
together. *Job DescriptionThe Financial Planning and Analysis
Director will be responsible for leading and providing business
partnership on all Financial Planning & Analysis (FP&A)
activities of Olympus Therapeutic Solutions Division (TSD), a -$2B
global division. The incumbent will possess the ability to
independently design, build and maintain complex financial
processes (including reporting, analytics, and recommendations) and
timelines at the global level. The incumbent will possess ability
to lead all FP&A activities by effectively managing partnership
with Business Unit Heads, cross-functional teams, global Finance
teams, and subordinates. Job Duties* Lead to design, implement, and
maintain FP&A processes globally that provide financial and
operational transparency to all Therapeutics Solution Division
(TSD) Business Unit, Division Head, and Strategy Team partners. *
Partner with Corporate and Regional Finance Teams to produce
monthly TSD financial reporting and related operational drivers
that provide visibility in performance of P&L, Balance Sheet,
KPIs. * Manage the TSD P&L reporting by leveraging Corporate
Finance team. * Lead the process of understanding performance
driver from TSD Business Units and Regional Finance teams. * Enable
TSD Business Partners with access to independent operational
recommendations based on financial analytics. * Lead in preparation
and presentation of recurring TSD FP&A reporting to TSD
Executive Team. * Improve existing financial processes globally. *
Manage all TSD Planning and Forecasting processes in partnership
with Corporate, Regional and TSD Management.* Manage the creation
of global calendars and targets/guidelines. * Drive Budget accuracy
and completeness through understanding all key drivers.* Lead in
preparing presentation material to TSD Management in meaningful
manner.* Oversee the TSD global headcount and operating expense.*
Manage and oversee TSD FP&A team members to ensure accuracy and
completeness of tasks executed promptly. * Identify and lead in
improving direct report's development opportunities.* Partner with
TSD Portfolio Finance team to support Global Strategic Portfolio
activities.* Assist in consolidation of Strategic Portfolio global
TSD financial models, including validating for completeness and
accuracy. * Assist in scenario analysis to help guide TSD
leadership team's Portfolio rollup aligned to long-term financial
targets.* Assist in the process of embedding outputs of
review/approval meetings into TSD's Finance Actuals &
Budgeting/Forecasting processes. * Lead and/or assist with adhoc
tasks and projects as needed by TSD Leadership teamJob
Requirements*REQUIRED QUALIFICATIONS:* * Bachelor's degree required
in Accounting or Finance. MBA or CPA preferred.* Minimum of 10
years of financial experience required. Preferably in an
international and matrixed corporate setting. * Must have strong PC
Skills. (Excel, PowerPoint, Word) * Must have experience support
senior business partners. *PREFERRED QUALIFICATIONS:* * Masters or
MBA preferred. * Employs excellent written verbal and visual
presentation communication skills. * Employs critical thinking with
strong problem-solving skills. * Innovative with a strong sense of
initiative. * Must have the ability to multi-task and prioritize
job duties in an organized and efficient manner. * Must have
demonstrated prior leadership skills, including managing employees
and/or mentoring team members. * Must possess ability to
proactively assess and improve current processes. * Values and
establishes effective interpersonal relationships across company. *
Exudes obsessive commitment to data accuracy completeness
consistency and timeliness; detail-oriented. * Experience in SAP,
Oracle and/or Hyperion preferred.*We realize work isn't just a job
to you.*It's a big part of your life, but not the only part. That's
why we offer competitive salaries, a robust 401(k) program, annual
bonus program and comprehensive medical benefits, as well as
tuition reimbursement, flexible schedules, parental and adoption
leave, on-site services and Colleague Affinity Networks - so you
can be ready for where life can take you.Olympus is passionate
about the solutions it creates for the medical, life sciences, and
industrial equipment industries, as well as cameras and audio
products. For more than 100 years, Olympus has focused on making
people's lives healthier, safer and more fulfilling by helping
detect, prevent, and treat disease, furthering scientific research,
ensuring public safety, and capturing images of the world.Olympus'
Medical business uses innovative capabilities in medical
technology, therapeutic intervention, and precision manufacturing
to help healthcare professionals deliver diagnostic, therapeutic,
and minimally invasive procedures to improve clinical outcomes,
reduce overall costs, and enhance the quality of life for patients.
Olympus' Medical portfolio includes endoscopes, laparoscopes, and
video imaging systems, as well as surgical energy devices, system
integration solutions, medical services, and a wide range of
endotherapy instruments for endoscopic and therapeutic
applications. For more information, visit
www.olympus-global.com.*Olympus...True To You. True To Society.
True To LIFE.* It is the policy of Olympus to extend equal
employment and advancement opportunity to all applicants and
employees without regard to race, color, national origin (including
language use restrictions), citizenship status, religious creed
(including dress and grooming practices), age, sex (including
pregnancy, childbirth, breastfeeding, medical conditions related to
pregnancy, childbirth and/or breastfeeding), gender, gender
identity and expression, sexual orientation, marital status,
disability (physical or mental) and/or a medical condition, genetic
information, ancestry, veteran status or service in the uniformed
services, and any other characteristic protected by applicable
federal, state or local law.Posting Notes: -- United States (US) --
Massachusetts (US-MA) -- Southborough -- #Recruit
Keywords: Olympus Corporation of the Americas, Boston , Financial Planning and Analysis Director, Accounting, Auditing , Southborough, Massachusetts
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