Senior Financial Analyst
Company Name:-
Olympus Corporation of the Americas
Job Location:-
Westborough, MA 01581
Job Summary:-
Are you looking for a company that cares about peoples lives and health, including yours? At Olympus, we help make peoples lives healthier, safer and more fulfilling, every day.
Lets inspire healthier lives, together.
Job Description
Olympus is moving to Westborough, MA! Our brand new Westborough campus is scheduled for completion on March 15, 2021 and will house roles that were formerly based out of our Southborough, MA and Littleton, MA locations.
The design of Olympus Westborough prioritizes an exceptional employee experience, with opportunities for wellbeing and seamless global collaboration.
More information is available by asking your recruiting team!
The purpose of this position is to provide a strong support role in the strategy development and planning process for new and existing products with an emphasis on product profitability.
This including the coordination of the global revenue plan consolidation and related gross margin analysis.
Collaborate with Marketing to assess market and procedure group opportunities.
He/ she maintains the long-term planning business model for revenue and cost of goods.
The incumbent assess strategic impact on operations analyzing P&L impact.
The Senior Financial Analyst manages key reporting and analysis requirements.
Job Duties
Supervise gross margin analysis of forecasts to identify and predict long-term changes in sales volumes product mix and product profitability.
Identify shortfalls to Corporate Strategic Plans and support Marketing and Sales Business Centers (SBCs) in implementing mitigation plans and identifying new product opportunities to grow business.
Support Executive Director of Strategy and Portfolio Planning with market and procedure group strategy development partnering with Marketing Business Intelligence SBCs and cross-functional OSTA team.
Partner with managers by providing analysis tools that will allow functional areas to evaluate and choose between strategic and tactical options define measurements of success and the related target key performance metrics (KPIs).
Provide reporting and analysis of results against KPIs.
Communicate changes in projected sales quantities to Operations management.
Highlight fluctuations against individual plant targets.
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