Senior Financial Planning Analyst

Changing lives. Building Careers.

Joining us is a chance to do important work that creates change and shapes the future of healthcare. Thinking differently is what we do best. To us, change equals opportunity. Every day, our colleagues are challenging what’s possible and making headway to innovate new treatment pathways to advance patient outcomes and set new standards of care.

The Senior Financial Analyst, Supply Chain FP&A provides financial planning, forecasting, reporting, and analytical support for assigned supply chain functions, reporting to the Director, FP&A. This individual-contributor role independently prepares recurring financial deliverables, analyzes P&L performance, supports long-range planning, and develops materials for management reviews and divisional presentations. The position partners with US and international commercial, logistics, freight, planning, inventory, capital, and other supply chain teams to validate inputs, explain business performance, and identify financial risks and opportunities.

The Senior Financial Analyst applies strong financial modeling skills and sound judgment to translate operational and financial data into actionable insights within established business plans, financial policies, and priorities. The role owns assigned analyses and reporting processes, recommends improvements, and escalates significant issues and strategic decisions to the Director.

SUPERVISION RECEIVED Reports directly to the Director, FP&A
- Global Supply Chain & Quality, with a dotted-line relationship to the Associate Manager, FP&A. For special projects, receives direction from the designated project lead as needed. Receives guidance on priorities, business objectives, and complex or non-routine matters; independently executes assigned analyses, planning activities, and reporting deliverables within established business plans and financial policies.

SUPERVISION EXERCISEDThis is an individual-contributor position with no direct or indirect supervisory responsibilities. May share technical knowledge and provide guidance to colleagues on financial models, reporting tools, and established processes without responsibility for assigning work or managing employee performance.

ESSENTIAL DUTIES AND RESPONSIBILITIES To perform this job successfully, the individual must be able to satisfactorily perform each essential duty listed below.

Primary responsibilities include:

Prepare financial plans, forecasts, reports, and analyses for Global Supply Chain, Site Management, Logistics, Customer Care, and other assigned functional areas in support of the Director, FP&A.Partner with Global Integrated Supply Chain Planning, Strategic Excellence, Site Finance, Corporate FP&A, and divisional finance teams to collect and validate financial inputs, explain results, and resolve planning and reporting questions.

Prepare and consolidate Supply Chain G&A, inventory, and capital financial schedules for monthly forecasts, the Annual Operating Plan (AOP), Long-Range Plan (LRP), and monthly business reviews, meeting established deadlines and reporting requirements.

Analyze expenditures, productivity initiatives, and cost savings to identify performance drivers, quantify variances, and highlight risks and opportunities; develop recommendations for discussion with the Director and business partners.

Work with global manufacturing sites, distribution centers, procurement, planning, quality, engineering, and supply chain teams to assess forecast assumptions, reconcile financial inputs, and monitor performance against operational and financial plans.

Execute assigned monthly, quarterly, and annual reporting activities, including preparation and validation of accrual submissions and variance analyses against budget, forecast, prior year, and strategic plan commitments.

Identify opportunities to improve the accuracy, consistency, and efficiency of financial planning and reporting; implement approved process standardization, automation, and business intelligence enhancements within assigned areas.

Develop financial models and analyze complex operational and financial data; translate findings into clear commentary, presentations, and decision-support materials for business partners and the Director.

Independently organize assigned deliverables, balance competing deadlines, and validate work for accuracy and completeness; collaborate with colleagues and share knowledge of financial processes and analytical tools.

Prepare financial models, business-case…