Financial Planning & Analysis Analyst

Overview

Global Financial Planning & Analysis Manager - Bothell, WA

 

FUJIFILM Sonosite, Inc. -- If you are looking for work that matters, you’ll find it at FUJIFILM Sonosite.  As the creator of point of care ultrasound, we dedicate every day to the innovation and development of imaging solutions that enable clinicians to provide improved healthcare in leading institutions, underserved populations and communities in crisis around the globe.  At FUJIFILM Sonosite, we are in the relentless pursuit of answers that allow our customers to be confident that they are making the best clinical decisions for any patient, anywhere, anytime.  Members of the FUJIFILM Sonosite team embody our company values: Go boldly, Stay curious, Passion fuels us, Respect each other, Own it and Act with integrity. Headquartered in Bothell, WA USA, FUJIFILM Sonosite is the proud recipient of numerous prestigious design awards and has in excess of 145 patents.  Our point of care ultrasound systems are sold in more than 100 countries.

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Summary:

 

The FP&A Analyst supports the management and preparation of Fujifilm Sonosite’s worldwide budgeting and forecasting processes. Position is responsible for preparing monthly financial reporting packages, reports, and presentations. Position also works closely with finance business partners to create financial models and analysis to drive decision making and to evaluate projects and initiatives. Position works closely with VP Finance, finance managers and accounting team.

 

Essential Job Functions:

• Provide support to budget and forecasting processes for all regions and businesses, including creating related templates and models
• Assist with preparation of consolidated budgets and forecasts including P&L, balance sheet and multi-year projections
• Prepare monthly reporting packages and reports, including identifying insights and trends and providing explanation of significant variances
• Support month-end close reporting process
• Prepare monthly and annual cash flow forecasts
• Work with finance and functional stakeholders to provide business decision support and financial modeling for projects and initiatives
• Assist in the preparation and review of executive reporting packages and board presentations
• Present financial and business information to management as needed
• Identify and implement processes and best practices to drive improvements in the planning and reporting process
• Manage corporate planning systems
• Prepare analysis in response to Ad hoc requests

Knowledge and Experience:

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 2-3 years finance experience including FP&A, forecasting and budgeting
• High level understanding of accounting and finance principles
• Previous experience working in a global corporate environment working with international subsidiaries preferred
• High technology manufacturing experience preferred

Skills and Abilities:

• Strong computer and reporting skills including MS Excel and PowerPoint; prior experience working with Prophix and/or Tableau is a plus
• Strong project management, planning, and organizational skills
• Strong business acumen, collaboration, and interpersonal skills

Salary and Benefits:

• $90,000 - $110,000 depending on experience + variable bonus opportunity
• Insurance:
• Medical, Dental & Vision
• Life & Company paid Disability
• Retirement Plan (401k):
• 4% automatic Company contribution
• Fujifilm matches 50 cents for every dollar you contribute, up to 6% of your salary
• Paid Time Off:
• You can accrue up to three (3) weeks of PTO in your first year of employment
• PTO increases based on years of service
• Employee Choice Holidays:
• Four (4) additional paid days off, based on date of hire in the calendar year
• Paid Holidays:
• Eight (8) paid holidays per year

FUJIFILM Sonosite offers a fantastic compensation package, including benefits, and a 401k program.  Visit us today to learn more about our exciting technologies and how you can make a difference.  To apply and obtain further details regarding key responsibilities and experience requirements, check out our careers page at www.Sonosite.com/about/careers.

 

Equal Employment Opportunity Employer

FUJIFILM Sonosite is an equal opportunity employer. All qualified applicants will receive consideration for employment witho