Belong to a team where taking initiative, being adaptive, and inquisitive are valued.
Job Summary:
The FP&A Analyst will support the company’s financial planning and analysis activities, providing key insights that drive data-informed decisions across the organization. This role will assist in budgeting, forecasting, analysis, and reporting, to support business growth and operational efficiency. The ideal candidate is highly analytical, detail-oriented, willing to learn and grow, and comfortable collaborating with cross-functional teams.
Primary Responsibilities:
Financial Planning & Analysis
- Support the annual budget process and monthly forecast cycles for U.S. and international entities.
- Prepare and maintain budget templates, forecast models, and variance analyses.
- Assist with monthly “budget control” reports by analyzing actual vs. budget performance.
- Conduct financial modeling to support strategic initiatives, projects, and investment decisions (e.g., new product launches, capital expenditures, pricing changes).
- Partner with operations to track inventory variances, product margins, and material cost trends.
- Help modeling the Duty Drawback process and, in coordination with an external party, pull the monthly data.
- Perform ad hoc analysis and scenario modeling as requested by management.
Business Partnering
- Collaborate with internal teams—including R&D, Product Management, Sales, and Marketing—to support financial decision-making and project tracking.
- Assist with the development of pricing and margin analysis to inform commercial decisions.
- Support the FP&A Manager in preparing ROI/NPV models for development projects and key initiatives.
- Maintain and update headcount reporting, labor cost analysis, and departmental expense tracking.
Reporting
- Assist in preparing monthly financial reports, dashboards, and presentations for management review.
- Contribute to continuous improvement of financial reporting processes, transitioning manual tasks to system-based solutions where possible.
- Support the preparation of monthly management and executive summaries (e.g., financial overview, forecast updates).
- Help build and maintain consolidated reporting and product profitability statements.
Documentation & Filing
- Prepare and submit required import/export filings, drawback claims and post-entry adjustments (e.g., Reconciliation, PSCs, Protest).
- Ensure timely filing of reconciliation entries and responses to customs inquiries.
- Support Duty Drawback Program and recovery efforts.
Minimum Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 1–3 years of experience in FP&A, financial analysis, or a related finance role.
- Strong proficiency in Microsoft Excel (pivot tables, lookups, modeling, etc.).
- Strong analytical and problem-solving skills with high attention to detail.
- Excellent communication and interpersonal skills; ability to collaborate across departments.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Preferred Qualifications:
- Experience with ERP systems is a plus.
- Experience in a manufacturing or medical device environment.
- Exposure to Power BI or other data visualization tools.
- Familiarity with inventory accounting and cost analysis.
- Interest in process improvement and systems optimization.
Company: SunTech Medical; #LI-AA1
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What We Do
Our purpose is to grow a safer, cleaner, healthier future for everyone, every day. Halma is a global Group of life-saving technology companies. Our companies provide innovative solutions to many of the key problems facing the world today. Our Sectors: Safety technologies that save lives, protect infrastructure and enable safe movement, and also technologies that protect people and assets at work across a range of critical industrial and logistics operations. Environmental & Analysis provides technologies that monitor and protect the environment and ensure the quality and availability of life-critical resources. Medical’s technologies enhance the quality of life for patients and improve the quality of care delivered by healthcare providers.








