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Abiomed is an innovative medical device company focused on recovering hearts and saving lives with a single guiding mission: “Patients First.” With corporate headquarters in Danvers, Massachusetts, offices in Aachen & Berlin, Germany and Tokyo, Japan, Abiomed’s 1,000+ employees form one of the fastest growing medical technology companies in the world. We attract and retain exceptional talent with our collaborative culture, commitment to employee professional development, and we have an extraordinary leadership team that is authentic and inspiring.
Position Summary:
This role is the finance partner to some of our SG&A teams. The purpose of the role is to provide analysis & reporting to functional teams on operational results and to help functional teams on budgeting and forecasting processes. In addition, this position will be the owner of all headcount reporting & analysis. The Financial Analyst will report to the Director, Financial Planning & Analysis.
Responsibilities:
- Detailed budget and forecast development with functional teams
- Reporting and analysis on actual results. Present results to functional teams
- Provide organization weekly & monthly headcount reporting. Included within this is acting as a liason to HR to understand all headcount activity (additions, subtractions & transfers) and then to incorporate knowledge into financial planning software.
- Report weekly on Key Performance Indicators (KPI’s) for the business
- Development & global support of standardized cost center reporting
- Participate in month-end closing process including booking accruals & other entries
- Develop & provide improvements to processes and analysis
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