FP&A Manager - Quality/Regulatory/IT Business Partner

Requisition ID:  35077  

 

At Terumo Blood and Cell Technologies, our 8,000+ global associates proud to come to work each day, knowing that what we do impacts the lives of patients around the world. For Terumo, for Everyone, Everywhere.

 

We make medical devices and related products that are used to collect, separate, manufacture and process various components of blood and cells. With our innovative technologies and service offerings, we touch a patient’s life every second of every day and are committed to continuing to increase the number of patients we serve. Advancing healthcare with heart.

 

With some of the best and brightest minds in the industry, an unmatched global footprint, comprehensive benefits and a distinct culture, Terumo Blood and Cell Technologies is a great place to work, grow and be part of a team that is focused on making a difference. Join us and help shape wherever we go next. You create your future and ours.

FP&A Manager – Quality/Regulatory/IT Business Partner

 

JOB SUMMARY

The FP&A Manager will help drive accountability for financial planning, forecasting, and performance management for Terumo BCT’s global functions for Quality, Regulatory and IT. This role serves as the primary finance partner to functional leadership and is responsible for ensuring financial discipline, transparency, and decision support across new product development, sustaining engineering, and innovation investment portfolios.

Reporting to the Director, Operations finance, this role leads FP&A activities, manages analyst resources, and plays a key role in enterprise planning cycles, investment governance, and long‑range planning within a global, regulated medical device environment.

ESSENTIAL DUTIES

Financial Leadership & Accountability

• Own FP&A accountability for the global functions, including:
• Operating expense and headcount planning
• Capital and project investment tracking
• Portfolio‑level financial performance and ROI visibility
• Serve as a finance advisor to funtional leadership, enabling informed decision‑making across innovation and development priorities
• Partner with functional leaders to balance investment, risk, speed‑to‑market, and cost discipline

Planning, Forecasting & Long‑Range Strategy

• Lead financial components of:
• Monthly and quarterly forecasts
• Annual operating plan (AOP)
• Multi‑year long‑range planning (LRP)
• Guide functional leaders through planning assumptions, trade‑offs, and scenario analysis
• Ensure alignment between functional plans and enterprise financial objectives
• Review, challenge, and approve functional financial submissions before consolidation at the corporate level

Portfolio & Investment Analysis

• Provide financial leadership across:
• New product development programs
• Sustaining engineering initiatives
• Platform, technology, and process investments
• Support portfolio governance, investment committee inputs, and post‑investment performance tracking
• Develop and maintain models to assess financial impact, capacity utilization, and risk exposure across the pipeline

Team Leadership & Development

• Lead, coach, and develop Financial Analysts
• Set expectations for analytical rigor, business partnership, and executive‑quality outputs
• Review and elevate analyses prepared by the team, ensuring accuracy, clarity, and insight
• Allocate workload and priorities in alignment with corporate FP&A direction

Reporting, Analytics & Process Excellence

• Deliver clear, actionable functional financial reporting to FP&A leadership and executive stakeholders
• Drive continuous improvement in functional