Oxford Immunotec, Inc.

  • Sr. Financial Planning Analyst

    Job Location US-MA-Marlborough
    Posted Date 3 weeks ago(4/6/2018 9:42 AM)
    ID
    2018-1892
    # of Openings
    1
    Department
    FIN BOS - Accounting/Finance
  • Overview

    This position will be part of the global finance team to support our company’s strategic initiatives.  This position will also help to create business analyses & models of our data to assist senior management in achieving financial commitments.

    Responsibilities

    • Provide detailed, accurate and timely reporting to business, financial and sales management on a weekly, monthly, and quarterly basis to support business objectives. This includes, but is not limited to, forecast, variance analysis, sales results, and KPIs.
    • Conducts monthly operating expense and head count reviews with cost center heads in order to discuss variations to budgets/forecast, identifying risk and opportunities as well as to define and implement corrective actions.
    • Liaise with manager to understand variance drivers and provide insightful performance commentary.
    • Works closely with managers in other departments to ensure optimal resource allocation and defines relevant analysis and reporting accordingly.
    • Assistance in production of financial reports at year end and contact point for audit queries.
    • Works closely with managers to prepare and deliver all planning process in a timely and accurately manner (strategic plan, annual budget, forecasts).
    • Examines strategic plans, budgets and forecasts for completeness, accuracy, and conformance with policies, procedures, and regulations.
    • Performs financial analysis to ensure optimal resource allocation (e.g. KPIs, ROI).
    • Continuously improves budgeting process and templates.

     

    Other Duties:

    • Prepares the board report on a monthly basis.
    • Ad hoc financial projects.
    • Be able to deal with multi-currency issues confidently.
    • Provide superior customer service and support to all internal departments.
    • Support projects related to financial planning and analysis to improve the company’s efficiency and/or profitability.
    • Work with systems administrator and internal stakeholders on all reporting software packages (HR, Manufacturing, Finance etc) to enable FP&A’s ability to report data.

    Qualifications

    • Bachelors Degree (or equivalent) in an accounting / financial discipline is required.
    • At least 5 years’ experience in finance role (ideally in FP&A or commercial business partnering).
    • Experience with management reporting, financial analysis, budgeting, forecasting is required.
    • Experience with Financial reporting systems.
    • Strong understanding of accounting and finance principles and financial modeling.
    • Big Data understanding and ability to create and implement reports and analysis from a cube reporting environment.
    • Advanced technical skills in Microsoft Excel and PowerPoint, including Excel modeling (PivotTables, Vlookup), and experience creating presentations in PowerPoint is required.
    • Ability to tailor analysis and communication to different audiences.
    • Detail oriented, yet able to consolidate and present detailed work simply and accurate.
    • Excellent communication skills (role provides exposure to various counterparties; ability to communicate financial matters to non-financial audience).
    • “Can do” attitude, driven with a clear desire to improve status quo and continuously add value.
    • Self-motivated, must be able to handle multiple projects simultaneously under tight deadlines and with minimal supervision.
    • Solid work ethic, excellent time management, prioritization skill and problem solving mentality.

    Work Environment and Physical Demands

    General office environment. High stress may occur, especially during closing periods.  No special physical demands required.

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