Senior Financial Analyst, International

Reporting Line & Supervision

Supervision received: Reports directly to the Senior FP&A Manager, International, within the International Finance organisation led by the Senior Director of Finance, International. Supervision exercised: No direct people management responsibility. Functional leadership expected: provides instructions, templates, timelines, quality checks and analytical support to regional FP&A teams (EMEA, CALA, APAC, China) during forecast, budget and close cycles. Acts as a mentor and technical reference for FP&A Analysts across the regions; may lead onboarding and upskilling on tools and processes.

Key Responsibilities

A. Planning, Forecasting & Consolidation

• Coordinate and consolidate the International forecast cycles (F1–F4), Annual Operating Plan and Long-Range Plan, including calendars, instructions, templates and submission deadlines for all regions.
• Own the completeness, accuracy and timeliness of International submissions in OneStream, including data validation, intercompany and FX consistency checks, and reconciliation to Corporate reporting.
• Consolidate and challenge regional inputs on revenue, standard margin, operating expenses, headcount and capital expenditure; ensure assumptions are documented and defensible.
• Build and maintain the International risks & opportunities view, bridging forecast to forecast, forecast to budget and forecast to prior year.

B. Monthly Close, Reporting & Performance Analysis

• Drive the monthly and quarterly close for International revenue and P&L, delivering variance analysis versus budget, latest estimate and prior year with clear identification of drivers.
• Produce price, volume and mix analysis on revenue and standard margin, and explain margin rate movements in basis points by region and product line.
• Monitor International operating expenses and headcount against commitments, flag deviations early and support corrective actions with the business.
• Prepare the International reporting package and business review materials (Finance Reviews, MBR, Integrated Business Reviews), ensuring the narrative is concise, insight-led and aligned to Corporate deliverable requirements and deadlines.

C. Business Partnering

• Act as the HQ point of contact for regional finance teams, International commercial and marketing leadership, and Corporate FP&A, ensuring consistent messaging on International performance.
• Support business cases, product launch (NPI) economics, pricing analysis, market and distributor models, and other strategic initiatives with robust financial modelling.
• Challenge constructively: question assumptions, test sensitivities and surface risks and opportunities before they become surprises.

D. Data, Analytics & Process Improvement

• Develop, maintain and continuously improve Power BI dashboards and self-service analytics for International stakeholders.
• Act as a technical subject matter expert for OneStream, Power BI, Excel (Power Query, advanced modelling) and source ERP/reporting systems; support data retrievals, report development and troubleshooting.
• Identify and implement automation and standardisation opportunities across recurring reporting and forecasting workflows, creating capacity for higher value analysis.
• Contribute to the documentation of International FP&A processes, templates and definitions to ensure consistency across regions.

Qualifications, Experience & Skills

Education & technical background

• Master's degree in Finance, Accounting, Economics, Business Administration or a related field required; MBA preferred, CPA/CFA or equivalent a plus.
• 5 to 8 years of progressive experience in Financial Planning & Analysis, business controlling or a comparable finance role.
• Proven experience in an international, multi-country or matrix organisation; healthcare, medical technology, life sciences or manufacturing environment is a strong plus.
• Advanced Excel and financial modelling skills (Power Query, pivot models, scenario analysis) required.
• Hands-on experience with consolidation and reporting platforms (OneStream, Hyperion, SAP, Oracle, Cognos or similar) and with Power BI or an equivalent BI tool.
• Solid understanding of P&L mechanics, gross margin build-up, price/volume/mix, FX effects and standard costing.

Interpersonal & business skills

• Strong analytical mindset combined with the ability to distil complexity into a clear, executive-ready message.
• High attention to detail and a strong sense of ownership, accountability and deadline discipline.
• Excellent written and verbal communication in English; additional languages an advantage.
• Comfortable interacting across all levels of the organisation, from regional analysts to International and Corporate leadership.
• Business-partnering mindset: curious about the business, able to challenge constructively and influence without authority.
• Autonomous, proactive and collaborative; thrives in a fast-paced, multicultural and evolving environment.
• Continuous improvement orientation, with genuine interest in automation, data quality and new analytical technologies.

Additional details: This role is hybrid between Princeton, NJ and remote. Office days are Tuesday, Wednesday and Thursday.