Senior Manager, Financial Planning and Analysis

Position Summary

The Financial Planning and Analysis Manager is responsible for providing hands-on leadership, coordination, and planning to execute financial planning processes and ensure the timeliness, accuracy, and integrity of financial information in support of the Global Commercial, Marketing and Operations organization. This role also prepares financial forecasts and analytics to enable informed decision-making by executive staff and presents financial performance summaries to senior leaders.

About the Role

OrganOx is a commercial-stage organ technology company focused on improving patient outcomes for those with acute or chronic organ failure. Founded in 1921, Terumo Corporation, which owns OrganOx, provides a wide range of healthcare solutions globally. The Financial Planning and Analysis Manager will lead the quarterly FP&A planning and forecasting process, support budget and strategic plan preparation, and manage month-end reporting activities.

Major Responsibilities

• Lead the global commercial, marketing, and operations quarterly FP&A planning and forecasting process by ensuring timely review and approval of business assumptions with key stakeholders to build detailed projection models and translate them into P&L expectations.
• Work closely with the commercial team to forecast and report on revenue and collaborate with supply chain to ensure alignment on supply and demand forecasts (Integrated Business Planning).
• Support the annual preparation of the global commercial, marketing, and operational Budget and Strategic Plan.
• Support monthly and quarterly financial integration with the global FP&A team and processes, including KPI reporting requirements.
• Manage month-end reporting activities to ensure availability of timely, complete, analyzed, and well-presented P&L, cash flow, and sales outlook for submission to management and global FP&A team.
• Prepare financial reports (such as Plans and Rolling LBEs) that meet the timing and presentation requirements, facilitating management review and decision making while ensuring data integrity and compliance with financial policies.
• Establish and maintain an effective, efficient, and well-documented financial planning process for the sales and operational functions being supported, including coordination of a planning calendar with key dates and deliverables. This includes ongoing evaluation of options to streamline and automate financial processes.
• Adhere to the letter and spirit of OrganOx's Code of Conduct and all other company policies.

Skills & Experience

• Strong interpersonal skills with the ability to interact with all levels of the organization professionally.
• Strong analytical and problem-solving skills.
• Strong knowledge of accounting and finance principles with the ability to apply this knowledge to support business needs.
• Ability to prioritize; strong organizational and planning skills; strong intellectual curiosity.
• Able to provide solutions and contingency plans through the comprehensive review of alternatives.
• Ability to present material to Executive-level management.
• A proven history of partnering with various stakeholders to produce and deliver well-synthesized analyses, narratives, and recommendations to diverse audiences, including senior management.
• Strong financial modeling skills and business acumen, able to drive projects from start to finish through hands-on building.
• Ability to travel 5-10%.

Requirements

• Strong interpersonal skills with the ability to interact with all levels of the organization professionally.
• Strong analytical and problem-solving skills.
• Strong knowledge of accounting and finance principles with the ability to apply this knowledge to support business needs.
• Ability to prioritize; strong organizational and planning skills; strong intellectual curiosity.
• Able to provide solutions and contingency plans through the comprehensive review of alternatives.
• Ability to present material to Executive-level management.
• A proven history of partnering with various stakeholders to produce and deliver well-synthesized analyses, narratives, and recommendations to diverse audiences, including senior management.
• Strong financial modeling skills and business acumen, able to drive projects from start to finish through hands-on building.
• Ability to travel 5-10%.

Qualifications

• Bachelor's degree or equivalent experience required; advanced degree or CPA is desired.
• 6-8 years of diverse financial experience, including sales and/or operational financial planning, reporting and analysis, general accounting, cost accounting, and internal control.

Benefits

• Competitive compensation and comprehensive benefits available from day one, including health, dental, vision, disability coverage, and flexible spending accounts.
• Paid time off, holidays, and additional leave benefits.
• Employee discounts and access to onsite wellness facility.
• Equal opportunity employer.