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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. This position is available to be Hybrid but must be flexible to come into Boston as needed.
Responsibilities:
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Update and Distribute Monthly & Quarterly reporting to functional teams
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Streamline, standardize and automate financial reporting across functions
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Book Journal Entries during monthly close including both reclasses and accrual entries
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Complete monthly Balance Sheet Reconciliations
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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
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Provide Headcount Reporting by Function on a monthly / quarterly basis; research and resolve headcount issues.
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Collect accrual information from Functional teams
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Provide spend by vendor reporting including historical trending
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Perform variance analysis on Actual results versus Forecast, Annual Operating Plan and Prior Year as needed
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Act as system expert for reporting tools (HYPERION, OBIEE, ORACLE) - Oracle Cloud preferred
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Support ad hoc projects or business requests.
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Build and load financial Forecasts, Annual Operating Plan and Strategic Plan for Functions including compensation builds and expense modeling
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Clearly and succinctly communicate results, major drivers and risks and opportunities to other members of the finance team
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Compile Latest Thinking estimates for functional business reviews
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Update Business Review templates and presentations for respective business review meetings
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Perform Investment and Productivity tracking by Function as well as complete other Corporate requests for quarterly reporting (Capital Expenditures, Restructuring & Turnaround, Foreign Exchange, etc.)
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Bridge expenses to show major changes when comparing to prior year as well as other views
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Support financial analysis including building business cases for potential investments and calculate expected financial return metrics and future projections
Experience/Education
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Bachelor’s Degree in Finance/Accounting, Accounting or related field of study
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1- 3 Year experience in financial reporting and accounting with multinational companies.
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Solid work experience in financial planning and analysis
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Top Skills
Haemonetics Boston, Massachusetts, USA Office
Boston, MA, United States, 02110
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