Finance Manager, FP&A
Listed on 2026-10-05
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Finance & Banking
Financial Manager, Corporate Finance, Financial Reporting, Financial Analyst
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Finance Manager, FP&ADate: Oct 2, 2026
Location: Lakewood, CO, US
Requisition : 35553
At Terumo Blood and Cell Technologies, our 8,000+ global associates proud to come to work each day, knowing that what we do impacts the lives of patients around the world.
For Terumo, for Everyone, Everywhere.
We make medical devices and related products that are used to collect, separate, manufacture and process various components of blood and cells. With our innovative technologies and service offerings, we touch a patient’s life every second of every day and are committed to continuing to increase the number of patients we serve.
Advancing healthcare with heart.
With some of the best and brightest minds in the industry, an unmatched global footprint, comprehensive benefits and a distinct culture, Terumo Blood and Cell Technologies is a great place to work, grow and be part of a team that is focused on making a difference.
Join us and help shape wherever we go next. You create your future and ours.
Manager, FP&A
JOB SUMMARY
The FP&A Manager is responsible for leading financial planning, forecasting, reporting, and performance management activities for assigned business areas. This role serves as a strategic finance partner to business leadership and cross-functional teams, providing financial insight, decision support, and recommendations that improve business performance, manage risk, and identify growth opportunities.
Reporting to Finance leadership, this role directs FP&A activities, supports enterprise planning cycles, partners with stakeholders on financial priorities, and drives process improvement across financial systems, reporting tools, and workflow automation.
ESSENTIAL DUTIES
- Own FP&A accountability for assigned business areas, including:
- Operating expense and headcount planning
- Financial performance, variance analysis, and KPI visibility
- Serve as a finance advisor to business leadership, enabling informed decision-making across financial priorities, resource allocation, and operational performance
- Lead financial components of:
- Monthly and quarterly forecasts
- Guide functional leaders through planning assumptions, trade‑offs, and scenario analysis
- Ensure alignment between functional plans and enterprise financial objectives
- Partner with business leadership and cross-functional teams to evaluate business performance, key risks, and growth opportunities as part of strategic planning
- Review, challenge, and approve functional financial submissions before consolidation at the corporate level
Business Performance & Decision Support
- Provide financial analysis and decision support across:
- Revenue, expense, margin, and headcount trends
- Scenario modeling, investment prioritization, and resource allocation decisions
- Business case development and post-decision performance tracking
- Translate financial results into actionable insights, and recommendations for leadership
- Develop and maintain financial models, dashboards, and reporting packages to support forecast accuracy, business reviews, and performance management
- Lead, coach, and develop Financial Analysts
- Set expectations for analytical rigor, business partnership, and executive‑quality outputs
- Review and elevate analyses prepared by the team, ensuring accuracy, clarity, and insight
- Allocate workload and priorities in alignment with corporate FP&A direction
Reporting, Analytics & Process Excellence
- Deliver clear, actionable financial reporting to Finance leadership and executive stakeholders
- Drive continuous improvement in processes, tools, reporting standards, and planning workflows
- Collaborate with Financial Systems and cross-functional partners to optimize reporting tools, data quality, and workflow automation
- Ensure appropriate…
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