Senior Financial Analyst, Financial Planning & Analysis

The Senior Financial Analyst, Malaysia (SFA) position is a key financial planning and analysis role at Insulet’s new manufacturing facility in Malaysia.

Primary responsibilities for this role include partnering with the Director, Plant Controller to maximize value within our manufacturing processes, preparing and reviewing monthly management reports, department forecast and budgets, and variance trend analysis for KPIs. The nature of this role’s responsibilities will evolve over time as the plant moves from start-up mode to full production.

Responsibilities:

• Business partner with operations team to help support financial implications of new and ongoing projects (including capital projects).
• Assist in preparation of the Strategic Plan, Annual Operating Plan, and Forecast for plant operations.
• Preparation of monthly financial reporting package which includes insightful analysis of variances and trends of key performance indicators required to drive plant performance. Other responsibilities may include headcount planning as well as inventory tracking and analysis.
• Variance analysis on Actual Results vs. Forecast and Annual Operating Plan.
• Alignment with accounting organization on treatment of new projects and activities in operations.
• Recommend and implement processes to streamline and continuously improve our current management reporting/analytics to appropriately raise awareness and drive corrective actions.
• Identify and implement processes ideal for workflow automation to automate various aspects of month-end reporting.
• Ad hoc requests, including scenario planning, inventory and cost analysis etc.

Requirements:

• Bachelor’s Degree in Finance or Accounting.
• Experience in finance support for manufacturing operations.
• Ability to work collaboratively in a highly matrixed organization.
• Has the highest standards of integrity reflected in all external and internal communications.
• Strong collaborating, trust-building, and influencing skills.
• Result-oriented, able to complete assignments in a timely and accurate manner, and the ability to juggle multiple priorities.
• Expert knowledge of MS office programs; familiarity with SAP a plus.
• Able to work in a fast-paced, high-growth environment.

Physical Requirements (if applicable):

• Role is on-site at the Company’s Malaysia facility.