Manager Financial Planning and Analysis (remote)

Owens & Minor
Columbia, MD
Jan 16, 2022
Jan 19, 2022
Full Time
At Owens & Minor, we are a critical part of the healthcare process. As a Fortune 500 company with 50+ facilities across the US and 18,000 teammates in over 90 countries, we provide integrated technologies, products and services across the full continuum of care. Customers-and their patients-are at the heart of what we do.Our mission is to empower our customers to advance healthcare, and our success starts with our teammates.Owens & Minor Teammate Benefits IncludeMedical, dental, and vision insurance, available on first working day401(k), eligibility after 30 days of employmentEmployee stock purchase planTuition reimbursementDevelopment opportunities to grow your career with a global companySummaryDrives a broad range of global corporate financial planning and analysis functions including budgeting, forecasting, long-range planning support, reporting, expense management and insightful financial analyses development and generation. Performs financial modeling to measure and forecast potential impacts of capital investments and potential business development activities.Core ResponsibilitiesManages monthly reporting/close, quarter forecasting, and Annual Operating Plan for Corporate Expenses and their allocations to Business Units.Analyzes internal financial information (profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.), providing key insights on trends in key performance indicators.Assists in long-range financial planning processes and drives associated financial modelling.Leads capital expenditures financial analyses presented for the Investment Review Committee. Creates financial models to analyze various business opportunities and cost savings initiatives.Serves as a financial business partner to senior leaders for their budgets (IT, COO, Financial Operations, HR, etc.), helping create an informed decision-enabling environment, effectively communicating financial information, and driving continuous improvement and process transparency. Performs additional duties and ad-hoc analysis as directed.Qualifying ExperienceBachelor's Degree in related field (Finance, Accounting, Business, etc.); Master's Degree preferred (MBA, Finance, etc.)7 or more years of related experience (FP&A, Financial Reporting, Finance Business Partner, etc.) Expert level in PowerPoint, Excel, and data manipulationFluency with Hyperion and/or SAP preferredFinancial consulting and analysis skills, including ability to assess needs, identify issues, recommend alternatives, and implement changeProven corporate financial analysis skills, including a knowledge of financial business plans and processesAbility to present to & support senior leadershipExcellent verbal and written communication skills - able to communicate financial concepts to non-financial audiences, senior business partners / budget owners.Demonstrated ability to plan, coordinate and structure complex financial projects and processes with various stakeholdersDemonstrated understanding of financial processes and systemsStrong ability and experience in performing multiple concurrent tasksAbility to work independently and as a team leaderMay supervise FP&A and/or Financial Reporting AnalystsIf you feel this opportunity could be the next step in your career, we encourage you to apply.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.