Sr Financial Analyst

At Terumo Blood and Cell Technologies, our 8,000+ global associates work each day to impact patient lives worldwide. For Terumo, for Everyone, Everywhere.

We manufacture medical devices and related products used to collect, separate, manufacture and process various components of blood and cells, advancing healthcare with heart.

Location: Lakewood, CO, US

The Senior Financial Analyst supports Terumo BCT’s enterprise‑level financial planning, forecasting, reporting, and strategic analysis. Partnering closely with FP&A leadership and functional stakeholders—including R&D, IT, Quality, and Regulatory—this role delivers financial insight, supports decision‑making, and drives continuous improvement across planning and analytics processes.

• Provide financial support and partnership to R&D, IT, Quality, and Regulatory organizations, including expense and headcount planning, project and portfolio financial analysis, and capital investment support.
• Support the execution of monthly and quarterly forecast cycles, annual budget process, and multi‑year strategic planning.
• Work cross‑functionally and cross‑geographically to collect inputs, validate assumptions, and resolve issues.
• Consolidate and analyze submissions; highlight variances, risks, and improvement opportunities.
• Convert financial analysis into clear reports, dashboards, and tools that support management decision‑making.
• Support ongoing enhancements to FP&A processes, models, and reporting standards.
• Utilize ERP, planning, and business intelligence tools to improve forecasting accuracy and analytical efficiency.
• Participate in finance transformation initiatives, systems improvements, and ad‑hoc analytical projects.
• Perform high‑level and detailed financial analysis supporting corporate forecasting, annual operating plan (AOP), long‑range planning (LRP), and management reporting.
• Develop and maintain financial models for scenario analysis, investment evaluation, cost optimization, and strategic initiatives.
• Prepare analysis and presentation materials for FP&A leadership and senior management, clearly communicating key insights and recommendations.

• Bachelor’s degree in Finance or Accounting required.
• MBA or other advanced degree preferred.

• Minimum 5 years of experience in financial planning & analysis, corporate finance, or related roles.
• Experience supporting forecasting, budgeting, and planning processes in a complex organization.
• Exposure to partnering with technical and/or regulated functions (e.g., R&D, IT, Quality, Regulatory) preferred.
• Experience in medical device, life sciences, healthcare, or regulated manufacturing environments preferred.

• Strong foundation in financial analysis, accounting concepts, and cost management.
• Advanced Excel and financial modeling skills.
• Ability to interpret complex data and develop clear conclusions.
• Strong organizational skills with the ability to manage multiple priorities.
• Effective written and verbal communication skills.
• Experience with SAP or similar ERP systems preferred.
• Experience with financial planning tools (e.g., Workday Adaptive, Anaplan, One Stream).
• Experience using business intelligence tools (e.g., Power BI, Tableau).
• Demonstrated professionalism and ability to work effectively in a matrixed organization.
• Demonstrated working knowledge of accounting principles including capitalization.

This role will be based at the Lakewood, CO site with hybrid flexibility. Typical office requirements include reading, speaking, hearing, close vision, walking, bending, sitting, and occasional lifting up to 20 pounds.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential…