Senior Financial Analyst

We are seeking a skilled Senior Financial Analyst to join our Product & Engineering Finance team and help drive our financial strategy and performance. The role will work within the NA Finance team to support reporting and analysis related to the long-term financial planning of Omnicell’s products and services.  There will be an enhanced focused on developing multi-year outlooks and understanding the key financial drivers of a product or service at various stages of its lifecycle. This role will report to the Manager, P&E Finance and have the following responsibilities:

 

Responsibilities

Serve as a finance partner with product management to support the development of long-term financial outlooks of Omnicell’s products and services Develop and maintain comprehensive product profitability models, including detailed variance analysis and margin reporting Interface with various areas of the organization to understand key drivers and provide financial analysis / decision support Utilize large data sets and visual analytics to identify and report emerging trends and key performance indicators to senior management and stakeholders Establish financial models for business case analysis in support of the prioritization of future portfolio investments (R&D) Develop assumption-based frameworks in support of multi-scenario modeling complete with sensitivity analyses to inform strategic decision making and risk management Identify and implement process improvements in financial reporting, budgeting, and forecasting methodologies to enhance efficiency and accuracy Engage in ad-hoc analysis / special projects as needed

 

Required Knowledge and Skills

Advanced proficiency with Microsoft Excel and PowerPoint Organized thinker with a strong process background and excellent analytical skills Excellent communication skills, with the ability to present complex financial information clearly to non-financial stakeholders Ability to work in a fast-paced environment and manage multiple priorities both independently and as part of the NA Finance team Possess high level of attention to detail and the ability to produce accurate work Strong work ethic, patience, and customer service orientation

 

Basic Qualifications

Bachelor’s degree in Finance, Accounting, or related field Five (5) or more years of progressive experience in finance or accounting field

 

Preferred Knowledge and Skills

“Business Unit” finance / FP&A experience Experience working in a technology or product-driven organization is highly desirable Working with large data sets / variables in finance-based systems (i.e., SAP, Oracle Hyperion) Experience driving decision support through visual analytics (i.e., Tableau) Experience in healthcare or health information services Experience working with subscription software, technology-enabled services, or SaaS revenue streams Experience partnering with product management to understand market segment dynamics

 

Work Conditions

This position is 100% remote enabled from any US location This position requires minimal US based travel (<5%)