Senior Analyst, Financial Planning

Join to apply for the Senior Analyst, Financial Planning & Analysis role at embecta embecta is a global diabetes care company that is leveraging its 100‐year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of more than 2,000 employees around the globe. For more information, visit embecta.com or follow our social channels on LinkedIn, Facebook, Instagram and X. Why join us?A career at embecta means being part of a team that values your opinions and contributions and that empowers you to bring your authentic self to work. Here our employees can fulfill their life's purpose through the work that they do every day. You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth‐centered, and rewarding culture. Our Total Rewards program – which includes competitive pay, benefits, continuous learning, recognition, career growth and life balance components – is designed to support the varying needs of our diverse and global employees. Responsibilities Lead revenue forecast and analysis (key drivers, R&Os), margin analysis, operating expense control, profitability improvement continuously. Support both organic and inorganic business growth opportunities with financial analysis and valuable insights. Lead planning cycles for clusters, e.g., quarterly projection, annual budgeting and long‐range planning, by working closely with country general managers and commercial teams, ensuring targets are submitted to system accurately and timely. Lead planning reviews between country and regional teams to ensure effective communication and alignment on targets. Lead full P&L variance analysis for actual performance against budget/Projection/Prior Year for the month, QTD, YTD. Ensure reporting is standardized across the region and meets business needs, with support from International FP&A team. Provide analytics and decision support to management team, such as but not limited to project financials or business case development. Work with accounting & controllership team to ensure closing is accurate and on time for all countries. Ensure controls are in place to prevent and detect any deficiencies in businesses and processes. Be proficient in technical skill to enhance productivity, provide actionable insights with analytics and deliver results with commercial team. Lead market modeling, new business initiative assessment, strategic business planning with commercial leads in each market. Support line manager & country General managers on other ad‐hoc projects and regional tasks. Required Experience And Qualification Minimum 8 years finance working experience, with at least 5 years in FP&A. Experience in SEA FP&A is a must. Highly proficient with Excel, Power BI, and experience in Macro/BPC/SAP is advantageous. Collaborative, problem solving‐oriented, self‐driven and independent, with strong sense of ownership. Ability to deliver results within tight deadlines, detailed and meticulous. Good oral and written communication capabilities are required, with both internal and external stakeholder. Knowledge in US GAAP is preferred. Bachelor's Degree in accountancy or finance is a must, certified accountant qualification is an advantage. embecta is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status. Seniority level Mid‐Senior level Employment type Full‐time Job function Finance and Sales Industries Medical Device #J-18808-Ljbffr