Operations Research Analysis Manager jobs in Hempstead, NY

Drive DeVilbiss has become a leading manufacturer of medical products with a strong and consistent track record of growth achieved both organically and through acquisitions. We are proud of our high-quality, diverse product portfolio, channel footprint and global operating scale. Our products are sold into homecare, long-term care, retail, and e-commerce channels in more than eighty countries around the world. 

“Leading the World with Innovative Healthcare Solutions that Enhance Lives”

Summary (Major Purpose of the Role):  

The Manager, Financial Planning & Analysis (FP&A) will support the global financial planning and budgeting process for various business segments and sub-businesses. Responsibilities include consolidating, preparing, and analyzing financial statements and reports, overseeing the global planning calendar and process, and creating FP&A presentations. Reporting directly to the Vice President of Global FP&A, this role requires prior FP&A experience, ideally within manufacturing and/or distribution sectors. Essential attributes include robust analytical and problem-solving abilities, along with the capacity to articulate financial data effectively to diverse stakeholders. A firm understanding of accounting principles and financial statements is required.

Main Activities/Responsibilities:

• Foster strong business partnerships to ensure accurate budgeting for ongoing costs and new initiatives.
• Build financial models and financial performance metrics that are integrated with operational data and accurate forecasting capabilities to drive process improvements in a proactive manner 
• Prepare presentations and analyses for senior leadership on business performance.
• Participate in the development of the AOP (budget), multi-year strategic plan and periodic forecasts
• Analyze current and past trends in key performance indicators; identify opportunities for financial improvement and provide recommendations to management
• Work with business partners to manage/drive cost savings and revenue opportunities
• Prepare, review, and analyze financial statements and reports
• Assist in the preparation of materials used for Board of Directors presentations
• Assist with KPIs and Dashboards reporting
• Partner with commercial and operational teams to gather and provide business insights and proactively look for improvement opportunities.
• Champion standardization and automation of processes through system and tools enhancement

• Other duties and ad hoc as needed 

Competencies:

• Proficient in advanced forecasting techniques and skilled in planning tools like BPC.
• Advanced in Excel and Power BI, enabling precise data analysis and visualization.
• Demonstrated strong analytical prowess and critical thinking abilities.
• Possess creative problem-solving capabilities.
• Highly detail-oriented and effective in high-pressure environments.
• Exceptional communicator with a client-driven approach.
• Familiarity with ERP and financial systems, with expertise in SAP, BPC, and Hyperion a plus.

Reporting Relationships and Supervision:

This position does not have any direct reports.

Education and Experience:

• Bachelor’s degree in finance or accounting; MBA/CPA/CFA/CMA preferred. 
• Minimum of 5 years of accounting/finance experience required.
• Prior multi-site financial consolidation experience required.
• Strong oral and written communication skills essential
• Proven track record in effective performance management
• Strong quantitative and analytic skills with meticulous attention to detail
• Advanced proficiency in financial modeling using Excel and presentation skills with PowerPoint.
• Expertise in financial systems such as SAP/BPC
• Experience in a global manufacturing/distribution business preferred.
• Proficient in financial system and database operations, adept at data mining and analytics
• Exceptional attention to detail with excellent analytic and research capabilities
• Proficiency in MS Word and PowerPoint, as well as expert-level Excel skills including pivot tables, macros, and data manipulation, are required.
• Experience in financial budgeting/forecast leadership, with strong financial analysis skills and proficiency in utilizing complex data sources.
• Familiarity with working capital improvement strategies preferred.

Why Apply to Drive DeVilbiss…

Competitive Benefits, Paid Time Off, 401(k) Savings Plan

Pursuant to New York law, Drive DeVilbiss Healthcare provides a salary range in job advertisements. The salary range for this role is from $125,000.00 to $155,000.00 per year. Actual salaries may vary depending on factors such as the applicant’s experience, specialization, education, as well as the company’s requirements. The provided salary range does not include bonuses, incentives, differential pay, or other forms of compensation or benefits which may be offered to the applicant, if eligible according to the company’s policies.

“Drive DeVilbiss is an Equal Opportunity Employer and provides equal employment opportunities to all employees and applicants for employment. Drive DeVilbiss strictly prohibits and does not tolerate discrimination against employees, applicants, or any other covered person because of race, color, religion, gender, sexual orientation, gender identity, pregnancy and/or parental status, national origin, age, disability status, protected veteran status, genetic information (including family medical history), or any other characteristic protected by federal, state, or local law. Drive DeVilbiss complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.”