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Senior Operations Finance Professional
2 months ago
At Insulet Corporation, we are on a mission to enable our customers to enjoy simplicity, freedom and healthier lives through the use of our innovative product platform. We have made significant strides in improving the lives of hundreds of thousands of patients over the past two decades by leveraging cutting-edge technology that is wearable, waterproof, and lifestyle accommodating.
We are seeking a highly motivated and performance-driven Senior Financial Analyst to join our expanding team. As a key member of our finance department, you will play a critical role in driving business growth and success by providing strategic financial insights and analysis.
Job Summary:
The successful candidate will be responsible for partnering with the Irvine Plant and Insulet Engineering business leaders to maximize value within our manufacturing processes. Key responsibilities include preparing and reviewing monthly management reports, department forecast and budgets, variance trend analysis for KPIs as well as preparation and support for monthly accounting entries.
This position reports to the Manager of FP&A, Global Operations, and offers opportunities for professional growth and development in a hyper-growth company like Insulet Corporation.
Responsibilities:
- Business partner with Operations teams to help support financial implications of new and ongoing projects (including capital projects). Thought partner to Plant Director and Engineering VP.
- Assist in preparation of the Strategic Plan, Annual Operating Plan and Forecasts.
- Preparation of monthly financial reporting package which includes insightful analysis of variances and trends of key performance indicators required to drive plant performance.
- Variance analysis on Actual Results vs. Forecast and Annual Operating Plan.
- Review monthly open invoices and accruals, investigate journal entries as needed.
- Alignment with accounting organization on treatment of new projects and activities in operations
- Recommend and implement processes to streamline and continuously improve our current management reporting/analytics to appropriately raise awareness and drive corrective actions
- Identify and implement processes ideal for workflow automation to automate various aspects of month end reporting
- Ad hoc requests, including scenario planning, inventory and cost analysis etc.
- Project finance manager for new investments and processes as delegated.
Requirements:
- Bachelor's Degree in Finance or Accountancy or equivalent business experience.
- Proficiency with SAP and SAC preferred.
- High proficiency with MS Windows and MS Office Software, especially Excel.
- Minimum of 5 years related business experience.
- Excellent communication and analytical skills.
- Continuous improvement / Lean orientation and skills.
- Familiarity with manufacturing operations and inventory preferred.
- Deadline oriented with attention to detail.
- Excellent organizational skills.
- Ability to handle multiple projects.
- Team player.
Additional Information:
The estimated salary range for this full-time position is $108,413.00 - $163,261.50 per year, based on the location and industry standards. Please note that the compensation details listed reflect the base salary only, and do not include bonus, equity, or benefits. Insulet Corporation is an equal opportunity employer committed to diversity and inclusion. 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.
