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Sr Financial Analyst
at
Owens & Minor
Mechanicsville, Virginia, United States
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$74,900 – $139,100
Compensation
Senior (5 to 8 years)
Experience Level
Full Time
Job Type
Unknown
Visa
Healthcare
Industries
Requirements
Experience in financial analysis, modeling, forecasting, and budgeting
Ability to work with cross-functional leadership (Finance, Marketing, Sales/Commercial, Accounting, BU leaders)
Proficiency in strategic planning, scenario planning, variance analyses, ROI analyses, trend analyses, KPI tracking, and risk/opportunity quantification
Skills in financial presentations and communication to Senior Management
Capability to assess trends, recommend actions, and ensure KPI achievement in revenue, costs, profitability, working capital, and CapEx
Experience in pricing models, performance optimization, and ad hoc analyses
Collaboration with Accounting for financial close processes
Change management skills, promoting new ideas, multidisciplinary problem-solving, teamwork, and standardization of reporting
Responsibilities
Support Finance Manager with financial forecasting cycles (weekly/monthly/quarterly, annual budget, long-range plan, CapEx prioritization)
Prepare financial presentations for business reviews, scorecards, initiative trackers, and profitability models
Conduct financial analyses and presentations for Senior Management Team
Assess and communicate financial/operational trends, identify risks/opportunities, propose actions, and quantify impacts
Monitor trends and recommend actions to meet KPIs in revenue, cost of sales, expenses, profitability, working capital, and CapEx
Identify and quantify opportunities to improve financial performance and develop strategic analyses for leadership
Perform analyses in pricing models, scenario planning, financial/expense performance, rate of return, and optimization
Collaborate with Accounting to ensure orderly financial close and accurate reporting
Champion new ideas, processes, and a culture of problem-solving, teamwork, flexibility, execution, quality, and communication
Standardize reporting across product categories, including gathering requirements
Skills
Financial Modeling
Variance Analysis
Budgeting
Forecasting
ROI Analysis
Scenario Planning
KPI Tracking
Trend Analysis
Strategic Planning
Owens & Minor
Website
About Owens & Minor
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Headquarters
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Year Founded
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Company Stage
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