Canton, MA, US
11 days ago
Senior Financial Analyst, FP&A
About Us We are a leading regenerative medicine company in the advanced and acute wound care space and are always looking for exceptional talent. Join a company where you will have an opportunity to grow professionally and personally and give strength to others by Empowering Healing. Our advanced wound care products are specially developed for the successful treatment of chronic and acute wounds. Our comprehensive portfolio of skin substitutes and other regenerative medicine products empower our patients with life-changing solutions.  Our mission is to advance healing and recovery beyond expectations.   What You Will Achieve: The FP&A Senior Analyst will be an integral member of the Organogenesis finance team. This individual will lead the budgeting, forecasting, and variance analysis processes within an assigned functional area (e.g. MFG, R&D, SG&A) at Organogenesis, support the presentation of financial results to management, and support Business Development activities. This position is highly visible throughout the organization and will leverage financial expertise towards evaluating spending plans, capital appropriations, and personnel plans that align with corporate goals, policies, and budgetary parameters. Public company experience in biotechnology/manufacturing a strong plus. This position reports into the Director, Financial Planning & Analysis. This position is a hybrid position.   How You Will Achieve It: Coordinate all aspects of annual planning and forecast processes within assigned area (e.g. MFG, R&D, SG&A, Projects), including consolidation and review of financials, establishing timelines, preparing presentations for management and oversight of submissions and commentary to Corporate Finance. Track financial performance on project-based initiatives and lead all budgeting and forecasting conversations related to the project. Conduct ad-hoc financial analysis and return on investment modeling to support strategic decision making with our business partners. Monitor key performance indicators (KPIs) and provide insights into their impact on the company's financial performance.   Identify opportunities for improvement and growth by partnering closely with business leaders. Serve as central source of key trends, risks and opportunities. Lead and/or support various finance-related integration projects and process improvement initiatives. Work closely with finance leadership to drive prioritization and implementation of new planning models and changes to management reporting.
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