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SalaryReporting to the FP&A Manager, Australia & New Zealand; this role is responsible for providing support to management in the areas of strategy, budgeting and forecast, and the provision of financial analysis to drive improved financial performance. This is a true business partner role, requiring strong technical capabilities and a demonstrated ability to advise and influence leaders in order to facilitate well-informed decisions.
The position of Senior FP&A Analyst is a full-time fixed-term position.
WHAT WILL YOU BE REPONSIBLE FOR?
- Business Partner with Business Unit Leaders and Marketing Managers to understand the business, markets, competitors, customer dynamics, product performance drivers and franchise strategy.
- Prepare and explain financial models to provide detailed analysis on business performance and operating efficiencies - leverage financial insights to provide recommendations to Business Unit Leaders, highlight trends or data that expose opportunities and risks.
- Manage franchise Profit & Loss throughout the year providing insight into drivers and options to ensure Operating Income targets are met
- Lead preparation of Sales and Operating Income budgets and quarterly forecasts for the franchise and participate in development of Annual Operating Plan.
- Manage quarterly commission payment process for franchise (calculations provided as input)
- Business Partnering & Influence: Provides expert advice and support to stakeholders, challenges assumptions and demonstrates ability to influence decision making. Wins support through careful consideration of stakeholder needs and interests.
- Relationship Building & Collaboration: Develops strong working relationships with individuals at all levels within the business, has a collaborative approach to problem solving and execution.
- Communication: Effective communicator, listens, asks questions and participates in two-way feedback.
- Functional Expertise: Strong accounting and financial knowledge, mastery of systems, analytical tools, and data management. Able to identify trends, opportunities and problems impacting commercial outcomes.
- Resilience & Adaptability: Responds resourcefully, flexibly and positively when faced with new challenges; perseveres and modifies approach when met with resistance.
- Self-Development: Seeks to develop skills, knowledge and behaviours.
- Values: Actively contributes to a culture of integrity, respect, diversity and inclusion.
- Bachelor’s degree in Accounting, Finance, or Business.
- CA/CPA Qualified.
- Advanced Excel Skills and Strong Analytical Skills.
- 5 years minimum experience in similar technical / systems oriented Business Analyst role – desirable.
- Initiative and ability to work well within a fast-paced organization often under tight deadlines.
- Project management and stakeholder management skills.
- Self-starter/autonomous and pro-active.
- Ability to solve problems and work independently and collaboratively as part of the Finance team.
- Experience with Tableau & Hyperion – desirable.
- A “change” advocate who thrives working in a dynamic and changing environment.
Everyone should be empowered to be their authentic selves at work. We’re fostering a diverse, equitable and inclusive culture where employees can advance their careers and collaborate to improve and save patients’ lives.
Boston Scientific is a diverse and inclusive organisation and welcomes applications from all backgrounds.
Closing date for applications is Friday 29 March 2024.
This is the Boston Scientific EVP
It’s personal… We understand that choosing the right place to work is an important decision. It’s not just about the company, it’s about finding your purpose and a place to grow.
We crave meaningful results so if you are a natural problem-solver, we need your heart, imagination, courage, and spirit to help us make a meaningful difference to people’s lives. We’ll give you the opportunity to harness all that’s within you by working with diverse and high-performance colleagues, tackling some of the most important health industry challenges.
Boston Scientific has the capacity to improve the lives of millions of people around the world and because we reach so many, you can feel proud that this may include your own friends and family. Our agile approach and winning spirit mean that we will treat you as an individual, recognizing that your aspirations and goals are personal to you.
Everyone at Boston Scientific has consciously chosen to be a part of the work that we do. You and your colleagues will be empowered to fix problems that your team, customers or business are looking to solve because these challenges truly matter. This is core to our mission of transforming lives by advancing science. Every person here acts with humility and fierce passion, to impact people’s lives down your street and across the world.
This is more than just another job.
This is a place where you can find meaningful purpose, improving lives through your life’s work.
This is more than a career decision, it’s personal.
