Senior Business Analyst, Financial Planning
Vor 4 Tagen
Insulet Corporation is seeking a highly motivated and experienced Senior Business Analyst to join our Financial Planning & Analysis (FP&A) team in Munich, Germany. As a key member of our international FP&A team, you will play a critical role in supporting our commercial activities outside of the United States.
Key Responsibilities- Revenues Forecast and Analysis
- Develop and maintain accurate revenue forecasts for Germany, Switzerland, and Austria
- Enhance reporting and analysis for our direct sales channel
- Collaborate with the Head of Market Access to forecast and monitor pricing and commercial conditions
- OpEx Forecast and Analysis
- Develop and maintain accurate OpEx forecasts for GSA and selected international departments
- Monitor resources sizing and tracking for Go-to-Market strategy
- Process PO approvals and accruals
- Maintain selected departments' expenses trackers
- Coordinate and plan quarterly commissions
- Other Responsibilities
- Support the development of strategic plans for revenues and resources
- Assist with business cases and investments
- Backfill other team members as needed
- Bachelor's or Master's degree in Finance, Accounting, or a related field
- Demonstrable working experience in FP&A, preferably in a public company
- Previous experience in the healthcare industry is a plus, but not required
- Strong knowledge of Excel and ability to work with different IT systems
- Knowledge of financial planning tools (e.g., Hyperion, Cognos TM1, SAC)
- Prior use of ERP systems (e.g., SAP S4/HANA)
- Fluent in English and German
- Strong analytical skills
- Team-oriented and solid interpersonal and communication skills
- Ability to work under tight deadlines
- Open-minded and solution-seeking
- Experience with new financial systems implementation is a plus
Insulet Corporation offers a dynamic and challenging work environment, with opportunities for professional growth and development. We are committed to supporting our employees in achieving their career goals and providing a positive and inclusive work culture.
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