Senior Financial Analyst – Corporate FP&A

About the position embecta is a global diabetes care company that is leveraging its 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of more than 2,000 employees around the globe. For more information, visit embecta.com or follow our social channels on LinkedIn, Facebook, Instagram and X. Why join us? A career at embecta means being part of a team that values your opinions and contributions and that empowers you to bring your authentic self to work. Here our employees can fulfill their life’s purpose through the work that they do every day. You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. Our Total Rewards program – which includes competitive pay, benefits, continuous learning, recognition, career growth and life balance components – is designed to support the varying needs of our diverse and global employees. Senior Financial Analyst – Corporate FP&A reports to the Director of Corporate FP&A and is primarily responsible for budgeting, forecasting, planning, and reporting activities in support of the embecta business. The Senior Financial Analyst is expected to provide the necessary financial, business, and analytical support to the business leadership and functional team members. This role will sit hybrid in our Parsippany, NJ office

Responsibilities

• Perform analysis of Worldwide financial results or projections and prepare presentations highlighting underlying drivers of performance, emerging trends, and risks or opportunities.
• Prepare month-end reporting packages of Worldwide results with variance analysis and operational metrics for Income Statement, Balance Sheet and Cash Flow
• Work closely with Tax, Treasury, and Corporate Accounting teams on forecasting needs specific to each function.
• Understand and develop framework of financial messaging for quarterly earnings releases & guidance setting
• Engage with business unit and region finance leadership to enable insightful analysis and efficient processes to support strategic decision making.
• Display a broad understanding of financial markets with the ability to provide perspective on potential impacts.
• Prepare monthly, quarterly, and annual foreign exchange fluctuations analysis and provide updates to CFO and management on an as-needed basis.
• Develop financial modeling analysis for key business objectives and strategic opportunities with an understanding of impacts to overall embecta financial forecasts (i.e., Pricing and GP analysis)
• Lead reporting initiatives and consistency across all of finance and provide direction for each budget, forecast, and month end close as needed.
• Maintain and issue leadership team executive monthly reporting packages.
• Facilitate monthly Flash revenue reporting process.
• Be an active and integral member of Corporate Function teams, which includes participating in projects and initiatives, attending regular team meetings, preparing financial models, providing advice and financial support and analysis for each function and establishing yourself as a business partner to the function members.
• Prepare and assist in the development of budgets, projections, and the Long-Range Plan process.
• Prepare and assist in the month-end closing process including, but not limited to, providing support to functional managers on running P&L s, consolidating information, preparing financial performance reports, booking journal entries, and reviewing account reconciliations.
• Creates an atmosphere where people are engaged, rewarded for positive progress and share a strong sense of ownership of the organization.
• Develop strategic and organizational knowledge.
• Seeks and takes advantage of professional development opportunities and strives to achieve highest degree of competency.
• Provides key input to management on business decisions relating to identified issues or trends
• Supports stakeholders in their execution of the strategic vision and business goals
• Actively supports embecta’s corporate strategy and initiatives

Requirements

• BS in Finance, Accounting or technical field (or corresponding relevant work experience).
• Microsoft Office (including high proficiency in Excel and Power Point) required.
• Prior hands-on knowledge/use of SAP S/4 HANA, SAP Analytics Cloud & Group Reporting.

Nice-to-haves

• MBA and/or CPA a plus.
• Strong interpersonal skills.
• Exemplary analytical skills and ability to think creatively about problem solving and opportunity creation.
• Focus on continuous process improvement.
• Ability to work in a fast-paced, challenging environment, with strong attention to detail.

Benefits

• Benefits include medical, dental, vision, retirement savings plans, and paid time off.

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