Specialist

About the role

The Senior Financial Analyst- Commercial will be responsible for tracking Commercial headcount costs, as well as providing analytical insights, financial planning and modelling to Haemonetics. You will have the opportunity to work closely with business partners to support high-quality, data-led decisions, particularly as related to resource planning.

What you'll do

• Manage resource planning for the Commercial Sales organizations, including tracking current and planned headcount. Leverage Workday and Oracle Workforce Planning to…
• Collaborate with Commercial Sales, HR, and Finance to ensure alignment of headcount planning
• Upload Commercial Sales costs and hiring assumptions to the Workforce Planning forecast system
• Collaborate with Commercial teams to build Financial Forecasts, Annual Operating Plan, and Strategic Plans
• Collaborate with peers to review sales incentive compensation, particularly for North America and EMEA. Conduct regular audits and reconciliations of commission data to…

What you need

• 5–9 yrs of experience
• Power BI
• US GAAP
• FP&A
• Tableau
• Accounting
• Reporting
• B.Com or BBA

Good to have

• Financial reporting
• Reconciliation
• SQL
• Workday
• Databricks