Manager, Financial Planning and Analysis
Job description
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 Description
This position manages the process, timeline and deliverables for the monthly financial close and is responsible for the accurate and timely reporting of financial performance. Collaborating closely with sites and functions, this role provides insightful corporate analytics, supervises the creation of presentations and Key Performance Indicator (KPI) reports for executive management.
Job Duties
- Direct month-end financial close process, managing timeline, roles and responsibilities, standard reporting and analysis, related presentations, and analysis across all sites.
Spearhead insightful financial reporting and analysis provided to executive management, plant leadership, department managers and other stakeholders. Regularly assess and implement processes and tools that streamline production and meaningful commentary.
Interact regularly with Key Business Unit executives, controllers, and accountants, as well other Olympus business units, regarding financial reporting matters and various analytics and requests.
Drive improvement projects for more effective processes and system utilization.
Oversee PowerBI environment. Heavily utilized for reporting and analytics, this system must provide timely and accurate information, in alignment with other financial systems and processes.
Liaison for corporate functions such as Accounting and Tax. Ensure Financial Planning & Analysis is aligned with the Accounting process, including changes to Oracle General Ledger, as well as any corporate decisions that impact the regions deliverables.
Key contributor to planning process. Work closely with planning staff to ensure successful completion, as well as reporting alignment.
Mentor staff and others across the function, to strengthen and improve the Finance and Planning function.
Other essential duties as directed.
Job Requirements
REQUIRED QUALIFICATIONS:
Bachelor’s Degree required in Accounting or Finance. MBA or CPA preferred.
Minimum of 5-7 years of financial experience, preferably in an international corporate setting interfacing with multiple divisions.
Minimum of 2 years of managerial experience and/or direct mentorship and training of team members.
Able to learn and apply IFRS (International Financial Reporting Standards) accounting standards to financial reporting and analysis.
PREFERRED QUALIFICATIONS:
Employs excellent written, verbal, and visual presentation communication skills.
Values and establishes effective interpersonal relationships.
Exudes obsessive commitment to data accuracy, completeness, consistency, and timeliness; detail orientated.
Strong financial systems acumen. Experience with general ledger, consolidation and reporting tools, such as Oracle, Hyperion, PowerBI.
Robust technical skills, strong Excel skills and ability to learn and utilize other business tools.
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 requires all new hires to be “fully vaccinated” against COVID-19, as defined by the Centers for Disease Control and Prevention (CDC), on or before their first day of work. Individuals who have been offered employment who have a disability, medical condition, or sincerely-held religious belief that prevents them from being vaccinated against COVID-19 are required to request and be granted a reasonable accommodation prior to their first day of work.
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) || Westborough ||
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