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Senior Financial Planning Analyst

2 months ago

Anoka, Minnesota, United States Insulet Corporation Full time

Insulet Corporation, founded in 2000, is dedicated to enhancing the lives of our customers through innovative solutions, specifically our Omnipod product platform. Over the past two decades, we have positively impacted the lives of countless patients by providing technology that is not only effective but also adaptable to various lifestyles.

We are in search of driven and skilled professionals to join our growing team. Our success is rooted in hiring exceptional individuals who align with our core values and consistently exceed customer expectations.

Position Title: Senior Financial Analyst - FP&A - Global Customer Experience

Department: CPXO FP&A

FLSA Status: Non-Exempt

Position Summary:

We are seeking a highly competent and experienced Senior Financial Analyst to support our finance team, specifically focusing on the newly established Customer Success & Experience division. The ideal candidate will possess 3 to 5 years of experience in Financial Planning & Analysis (FP&A) and demonstrate a successful track record. This role demands exceptional skills in data analysis and the ability to collaborate across various departments, particularly with the Data Science team and senior management, to enhance customer experience and drive business growth. This position will report directly to the Manager of Global E2E FP&A.

Key Responsibilities:

  • Strategic Collaboration:
    • Partner with the Global E2E Customer Success Senior Director to formulate and execute strategies that bolster customer success initiatives.
    • Engage with the Data Science team to collect, analyze, and interpret complex datasets, providing actionable insights.
    • Develop and sustain financial models that facilitate business planning, forecasting, and informed decision-making.
  • Financial Evaluation:
    • Perform comprehensive financial analyses to identify trends, variances, and areas for enhancement in customer experience metrics.
    • Prepare and deliver financial reports and dashboards to senior management, emphasizing key performance indicators and strategic recommendations.
    • Assist in the budgeting and forecasting processes, ensuring alignment with organizational goals and customer success objectives.
    • Assess the financial implications of new initiatives, projects, and proposals related to customer experience.
  • Process Enhancement:
    • Promote continuous improvement in financial processes and tools to boost efficiency and accuracy.
    • Establish and maintain dashboards for various KPIs in a systematic and scalable manner.
  • Provide ad hoc financial analysis and support for special projects as required.
  • Perform additional duties as assigned.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related discipline. An MBA or relevant professional certification (e.g., CFA, CPA) is preferred.
  • 3 to 5 years of experience in Financial Planning & Analysis (FP&A) with a proven history of success.
Essential Skills:
  • Strong proficiency in data manipulation and financial modeling using tools such as Excel, SQL, and data visualization software (e.g., Tableau, Power BI).
  • Demonstrated ability to collaborate cross-functionally and cultivate strong relationships with various stakeholders, including Data Science and senior leadership.
  • Excellent analytical skills and attention to detail, with the capability to interpret and analyze financial data effectively.
  • Outstanding communication and interpersonal skills, with the ability to work collaboratively across teams and convey complex financial concepts to non-financial stakeholders.
  • Proactive mindset and willingness to take initiative, with the ability to work independently and manage multiple priorities in a dynamic environment.
  • Interest in the healthcare industry and/or medical technology sector is advantageous.
Preferred Attributes:
  • Analytical thinker capable of summarizing financial data into clear and concise recommendations for decision-making.
  • Strong collaborative skills and a commitment to establishing positive working relationships.
  • Exceptional MS Excel and financial modeling capabilities are essential.
  • Able to thrive in a fast-paced, high-growth environment.
  • Exhibits the highest standards of integrity in all communications.
  • Self-motivated, energetic, respectful, honest, and diligent.
Work Environment:
  • General office setting with the potential for extended periods of sitting.
NOTE: This position offers hybrid working arrangements, requiring on-site work from an Insulet office at least once a week, with the possibility of remote work on other days.

Additional Information:
At Insulet Corporation, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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