Financial Planning & Analysis Senior Analyst
48forty SolutionsSalary not specified
Full Time
Mid-level (3 to 4 years)
Not SpecifiedCompensation
Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Healthcare, Medical DevicesIndustries
Requirements
- Bachelor’s degree in finance, Accounting, Economics, or a related field (Master’s degree or MBA is a plus)
- 2–5 years of relevant experience in FP&A, financial analysis, or corporate finance (manufacturing experience is highly preferred)
- Proficiency in Excel, financial modeling, and ERP systems
- Advanced English
- Strong analytical, problem-solving, and communication skills
- Comfortable working in a bilingual (English/Spanish) and multicultural environment
- Experience in a maquiladora environment or working with U.S.-based parent companies is highly valued
- Must be comfortable communicating financial concepts to non-finance stakeholders
- Ability to work independently and manage multiple priorities under tight deadlines
- Proven ability to manage multiple priorities and work cross-functionally in a fast-paced environment
- Proactive self-starter, who takes initiative and demonstrates a willingness to learn
- Ability to drive continuous improvement of systems and processes
- High performance standards with high ethical values and confidentiality
- Passion for excellence, with the highest standards of accuracy and precision; highly organized
- Strong ability to think strategically, problem solve, and plan effectively, with attention to detail and a strong ownership ethic
Responsibilities
- Assist with monthly financial close processes and prepare reporting packages for regional or global finance teams
- Develop and maintain financial models to evaluate business performance and support decision-making
- Monitor and report on key performance indicators (KPIs), highlighting trends and business risks/opportunities
- Analyze actual vs. budget/forecast results and provide actionable insights
- Prepare and manage monthly and quarterly financial forecasts and variance analysis
- Support the annual budget process, collaborating with department leaders across operations, supply chain, and corporate
- Contribute to process improvements and automation of reporting tools (Excel, QAD, Planful)
Skills
Financial Modeling
Budgeting
Forecasting
Performance Analysis
Financial Reporting
Data Interpretation
Outset Medical
Dialysis treatment solutions and training programs
About Outset Medical
Outset Medical focuses on improving dialysis treatment in the healthcare sector. Their main product, Tablo, is a system that simplifies the dialysis process by integrating with electronic medical record (EMR) platforms, allowing for better management of patient data with real-time updates and alerts. This helps streamline workflows from charting to billing. In addition to Tablo, Outset Medical provides educational programs and hands-on training for dialysis professionals, including a Vascular Access Program that enhances staff skills in cannulation and vascular access management. They also offer a Bridge Program to assist facilities transitioning to in-house dialysis services by providing experienced dialysis nurses for training and support. Outset Medical aims to enhance the quality of care for dialysis patients across various settings, including hospitals, outpatient clinics, and home care.
San Jose, CaliforniaHeadquarters
2010Year Founded
$542.8MTotal Funding
IPOCompany Stage
Biotechnology, HealthcareIndustries
501-1,000Employees
Benefits
Medical, dental, & vision
Life Insurance/AD&D
FSA & HSA
401k
Parental leave
Pet insurance
Tuition reimbursement
PTO
Company events
Risks
Multiple class action lawsuits could lead to financial and reputational damage for Outset.
The shipment pause of TabloCart with Prefiltration may have disrupted supply chains.
Reliance on partnerships, like with U.S. Renal Care, poses risks if expectations aren't met.
Differentiation
Outset Medical's Tablo system integrates with EMR platforms for streamlined dialysis workflows.
The company offers a Vascular Access Program to enhance staff expertise in cannulation.
Outset Medical provides a Bridge Program for facilities transitioning to in-house dialysis services.
Upsides
Increased adoption of home dialysis solutions aligns with Outset's partnership with U.S. Renal Care.
The demand for portable dialysis machines supports the market potential for Outset's Tablo system.
Outset's FIPS 140-3 validation enhances cybersecurity, aligning with new medical device standards.
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