Sr Financial Analyst

Job Summary

The Senior Financial Analyst plays a key role in supporting Terumo BCT's enterprise-level financial planning, forecasting, reporting, and strategic analysis. This position partners closely with the FP&A Manager, Corporate FP&A leadership, and functional stakeholders—including R&D, IT, Quality, and Regulatory—to deliver financial insight, support decision-making, and drive continuous improvement across planning and analytics processes.

Essential Duties

• Provide financial support and partnership to R&D, IT, Quality, and Regulatory organizations, including: Expense and headcount planning, Project and portfolio financial analysis, Support for capital investments, systems initiatives, and regulatory programs, Support financial analysis related to new product development, sustaining engineering, digital and IT initiatives, and quality/regulatory compliance activities
• Aid functional leaders in understanding financial impacts, trade-offs, and risks, escalating key issues to the FP&A Manager as appropriate
• Assist with the execution of monthly and quarterly forecast cycles, annual budget process, multi-year strategic planning, Work cross-functionally and cross-geographically to collect inputs, validate assumptions, and resolve issues
• Consolidate and analyze submissions; highlight variances, risks, and improvement opportunities, Support preparation of consolidated planning outputs and management communication materials
• Convert financial analysis into clear reports, dashboards, and tools that support management decision-making, Support ongoing enhancements to FP&A processes, models, and reporting standards
• Utilize ERP, planning, and business intelligence tools to improve forecasting accuracy and analytical efficiency, Perform high-level and detailed financial analysis supporting corporate forecasting, annual operating plan (AOP), long-range planning (LRP), and management reporting
• Analyze financial performance versus plan, forecast, and prior periods; identify trends, risks, and drivers impacting enterprise results, Develop and maintain financial models for scenario analysis, investment evaluation, cost optimization, and strategic initiatives
• Prepare analysis and presentation materials for FP&A leadership and senior management, clearly communicating key insights and recommendations

Minimum Qualification Requirements

• Education: Bachelor’s degree in Finance or Accounting required. MBA or other advanced degree preferred
• Experience: Minimum 5 years of experience in financial planning & analysis, corporate finance, or related roles. Experience supporting forecasting, budgeting, and planning processes in a complex organization. Exposure to partnering with technical and/or regulated functions (e.g., R&D, IT, Quality, Regulatory) preferred. Experience in medical device, life sciences, healthcare, or regulated manufacturing environments preferred

Skills

• Strong foundation in financial analysis, accounting concepts, and cost management
• Advanced Excel and financial modeling skills
• Ability to interpret complex data and develop clear conclusions
• Strong organizational skills with the ability to manage multiple priorities
• Effective written and verbal communication skills
• Experience with SAP or similar ERP systems preferred
• Experience with financial planning tools (e.g., Workday Adaptive, Anaplan, OneStream) preferred
• Experience using business intelligence tools (e.g., Power BI, Tableau) preferred
• Demonstrated professionalism and ability to work effectively in a matrixed organization
• Demonstrated working knowledge of accounting principles including capitalization

Physical Requirements

• This role will be based on site in Lakewood, CO with hybrid flexibility
• Typical Office Environment requirements include: reading, speaking, hearing, close vision, walking, bending, sitting, and occasional lifting up to 20 pounds

Target Pay Range

$80,200.00 to $100,300.00 - Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data

Target Bonus on Base

7.0%