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Financial Analyst I - Cranberry, United States - Omnicell
Description
Job DescriptionFinancial Analyst I – Corporate FP&A
Omnicell is currently seeking a Financial Analyst to join the Corporate Financial Planning & Analysis team to support monthly forecasting, annual budgeting, ad-hoc analysis, and other FP&A responsibilities.
This role will be highly visible to key functional leaders and will report to the Senior Manager, Financial Planning & Analysis.
The role will have the following responsibilities:
Responsibilities:
Partner and collaborate with functional leaders to develop annual plans, monthly forecasts, and to support strategic initiatives within the functional unit
Support financial analysis of spending related to General & Administrative functions including variances to plan, variances to forecast, and any risks or opportunities
Develop and maintain accurate headcount reporting
Track, analyze, and report on key metrics of the business
Identify and recommend improvements to drive financial performance
Prepare presentations for senior management
Partner with accounting group on a monthly and quarterly basis to ensure accurate recording of accruals in accordance with GAAP
Research and recommend new processes or improvements to current processes
Engage in ad-hoc analysis/special projects
Required Knowledge/Skills:
Strong analytical skills with attention to detail
Proficiency with Microsoft Office, particularly MS Excel & PowerPoint
Self-starter with a positive attitude and readiness to challenge
Ability to work independently and collaborate in a team environment
Basic Qualifications:
Bachelor's degree in Accounting or Finance
Preferred Qualifications:
Prior experience working with ERP/financial reporting/forecasting systems (such as Oracle Hyperion and SAP)
About Us
Since 1992, Omnicell has been committed to transforming pharmacy care through outcomes-centric innovation designed to optimize clinical and business outcomes across all settings of care.
Our comprehensive portfolio of robotics, smart devices, intelligent software, and expert services is helping healthcare facilities worldwide to improve business and clinical outcomes as they move closer to the industry vision of the Autonomous Pharmacy.
As Passionate Transformers, we find a better way to innovate relentlessly.
Being Mission Driven, we consistently deliver on our promises.
Our Entrepreneurial spirit makes the most of EVERY opportunity for innovation.
Understanding that Relationships Matter creates synergies that yield the greatest benefits for all.
In Doing the Right Thing, we lead by example in ALL we do.
We value creating an inclusive culture and a healthier world through ESG initiatives, Employee Impact Groups, learning, well-being programs, and more.
Organization
Omnicell is dedicated to fostering a diverse and inclusive workplace. We welcome applications from all individuals, valuing a wide range of perspectives and backgrounds.
As an equal opportunity employer, we do not discriminate based on race, gender, religion, sexual orientation, gender identity, national origin, veteran status, or disability.
We are committed to making our recruitment process accessible to everyone. We offer support and reasonable adjustments for individuals with disabilities during our hiring process. If you need assistance, please contact us at .At Omnicell, respect for privacy and confidentiality is paramount. We adhere to strict policies to prevent discrimination or retaliation against those who engage in open conversations about compensation.
However, employees privy to compensation information as part of their job role are expected to maintain confidentiality, except in specific circumstances outlined by law, such as during formal complaints, investigations, or as required by legal obligations.
Please note that Omnicell reserves the right to modify job roles and responsibilities as needed to meet our organization's evolving needs and drive our mission forward.
