Sr. Financial Analyst, Sourcing

 Posted a month ago
     
2-5 years experience
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AI Summary

The Senior Financial Analyst supports Sourcing and Manufacturing Finance through financial analysis, forecasting, budgeting, and KPI development. The role involves partnering with cross-functional teams to manage savings initiatives, cost optimization projects, and financial reporting.

Owens & Minor is a global healthcare solutions company providing essential products, services and technology solutions that support care delivery in leading hospitals, health systems and research centers around the world. For over 140 years, Owens & Minor has delivered comfort and confidence behind the scenes, so healthcare stays at the forefront, helping to make each day better for the hospitals, healthcare partners, and communities we serve. Powered by more than 14,000 teammates worldwide, Owens & Minor exists because every day, everywhere, Life Takes Care™.

 

Global Reach with a Local Touch

  • 140+ years serving healthcare

  • Over 14,000 teammates worldwide

  • Serving healthcare partners in 80 countries

  • Manufacturing facilities in the U.S., Honduras, Mexico, Thailand and Ireland

  • 40+ distribution centers

  • Portfolio of 300 propriety and branded product offerings

  • 1,000 branded medical product suppliers

  • 4,000 healthcare partners served

 

Benefits

  • Comprehensive Healthcare Plan - Medical, dental, and vision plans start on day one of employment for full-time teammates.

  • Educational Assistance - We offer educational assistance to all eligible teammates enrolled in an approved, accredited collegiate program.

  • Employer-Paid Life Insurance and Disability - We offer employer-paid life insurance and disability coverage.

  • Voluntary Supplemental Programs – We offer additional options to secure your financial future including supplemental life, hospitalization, critical illness, and other insurance programs.

  • Support for your Growing Family – Adoption assistance, fertility benefits (in medical plan) and parental leave are available for teammates planning for a family.

  • Health Savings Account (HSA) and 401(k) - We offer these voluntary financial programs to help teammates prepare for their future, as well as other voluntary benefits.

  • Paid Leave - In addition to sick days and short-term leave, we offer holidays, vacation days, personal days, and additional types of leave – including parental leave.

  • Well-Being – Also included in our offering is a Teammate Assistance Program (TAP), Calm Health, Cancer Resources Services, and discount programs – all at no cost to you.

Job Summary

The Sr Financial Analyst is responsible for supporting Sourcing & Manufacturing Finance in O&M Global Products NA division through financial analysis, forecasting/budgeting, KPI development. The role will partner directly with Sourcing supporting savings/cost initiatives and work cross-functionally with Accounting, Manufacturing Operations, Corporate FP&A, Marketing and divisional FP&A partners.

Core Responsibilities

  • Responsible financial reporting supporting Global Product NA; ensures accuracy of financial statements, savings initiatives tracking and supporting financial presentation material
  • Works in close collaboration with Sourcing, Marketing, Operations, Corporate FP&A, & Accounting, including Weekly / Monthly / Quarterly forecast cycles; Annual budget process specifically as it relates to sourcing initiatives and product costing
  • Design, build, maintain financial models that evaluate sourcing/procurement strategies, and support cost optimization projects.
  • Routinely performs PPV variance analysis, support make vs buy decisions, spend analysis, maintain key financial metrics impacting direct product cost, and forecasts
  • Encourages new ideas, processes and approaches. Champions and enables a culture of multidisciplinary problem solving, teamwork, flexibility, execution, quality and effective communication.
  • Performs additional duties as directed.

Qualifying Experience

  • Four-year undergraduate degree required. Preferable in finance, accounting, business, or similar. MBA highly preferred.
  • 3-5 years of related FP&A experience, including a position of similar scope and impact.
  • FP&A experience in manufacturing or sourcing, including business partnership with senior executive leadership, is highly preferred.
  • Healthcare distribution and/or manufacturing experience is desirable.
  • Ability to travel, up to 10-20% of the time.

Knowledge, Skills, & Abilities

  • Highly analytical & personable with strong written & verbal communication skills – able to communicate financial concepts to non-financial audiences-strong attention to detail
  • Must have proven corporate financial analysis skills and experience with SAP, Hyperion Planning & Essbase financial systems
  • Expert knowledge of MS Office (Excel, PowerPoint); experience with data mining preferred.
  • Demonstrated ability to successfully manage and implement complex financial projects.
  • Strong ability and experience managing and performing multiple concurrent tasks.
  • Thrives in a collaborative team environment
  • Ability to work independently

If you feel this opportunity could be the next step in your career, we encourage you to apply. This position will accept applications on an ongoing basis.

Owens & Minor is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, sex, sexual orientation, genetic information, religion, disability, age, status as a veteran, or any other status prohibited by applicable national, federal, state or local law.

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