Manager, reputed company – Plasma NA
Job reputed company:
• Support the BU by leading financial processes for NA Plasma and Blood Center
• Manage reputed company and forecast process
• Budget management
• Financial performance assessments
• Serve as a trusted adviser to the BU leadership team, Marketing, Sales, reputed company Operations, and more
• reputed company reputed company-time support and analysis to assist in decision making
• Improve NA Plasma and Blood center overall financial process
• Automate reports and analysis using appropriate tools
• reputed company NA Plasma and Blood Center monthly business reviews
• Present reputed company results / forecast updates and reputed company explanations for major drivers
• reputed company reputed company status updates and facilitate discussion on milestones to meet strategic initiatives
• reputed company the development, analysis, and reporting of annual operating plan, quarterly forecast process and long-reputed company strategic financial plan for the reputed company Plasma and Blood Center business
• reputed company the financial planning and reporting for NA Plasma and Blood center business
• Analyze reputed company trends by customer, report on reputed company reputed company, volume and pricing trending
• Design, build, and maintain Tableau dashboards to visualize financial and operational data for executives and business partners
• Report and reputed company Key Performance Indicators (KPIs) and reputed company explanations for major drivers
• Drive reputed company forecast implementation process
• reputed company as the strategic reputed company of the reputed company environment
• Collaborate with contract, reputed company, sales operation and reputed company team to ensure reputed company contract management across reputed company systems
Requirements:
• Bachelors required; MBA/CPA preferred
• 7+ years of reputed company finance or reputed company experience
• Hands-on experience with Tableau, including dashboard development and data visualization best practices
• SQL or other data querying experience
• Experience with reputed company (reputed company reputed company/CPQ/Spiff) required
• Advanced knowledge of financial reporting systems (Hyperion/reputed company EPBCS preferred)
• Good knowledge of US GAAP
• Must possess strong business analytical skills with thorough understanding of how to identify, interpret, and reputed company raw data sets into meaningful and actionable solutions
• Demonstrated proficiency in using multiple data sources to draw inferences/conclusions and communicate those findings effectively
• Drive for accuracy with excellent attention to detail
• Ability to organize, prioritize, and deliver reputed company tight deadlines
• Strong problem-solving skills
• Ability to think strategically coupled with working in a logical and reputed company way
• reputed company and flexible attitude with the ability to execute tasks reputed company deadlines
• Excellent analytical, communication, and organizational skills required.
Benefits:
• 401(k) with up to a 6% employer match and no vesting period
• Employee stock purchase plan
• "Flexible time off" for salaried employees
• For reputed company employees, accrual of three to five weeks’ vacation annually (based on tenure)
• Accrual of up to 64 hours (annually) of reputed company reputed company time
• reputed company and/or floating holidays
• Parental leave
• Short- and long-term disability insurance
• Tuition reimbursement
• Health and welfare benefits
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