Talent Community: Finance Operations Analyst, EMEA
Onsite Location(s): Madrid, Spain
Please note – The purpose of this job posting is to create a talent database for future vacancies within our organization. This posting is not directly associated with a specific job opening at the time being.
About the roleThe EMEA Financial Operations (FinOps) Analyst provides support to the EMEA reporting, planning, innovation, and compensation managers to achieve the overall goals and objectives of Boston Scientific. The selected candidate will focus on process improvement, enabling effective annual and quarterly planning, analysis, and reporting activities, including tools creation and closing activities.
ResponsibilitiesProvide key financial support to Country and Central Financial Planning Analysis (FP&A) Managers, creating strong trust relationships with all stakeholders.Work directly with FP&As in the preparation of the monthly closing process on sales and Operational Expenditure (OpEx) and provide relevant analysis of variance to plan, forecast, and previous year.Provide EMEA monthly financial reports on sales, COGS, inventory, and OpEx to FP&As and business stakeholders.Define in collaboration with EHQ and Divisional FP&As new financial reports to track performance and roll out training to internal customers and business stakeholders.Assist the FP&As in the analysis of performance trends or any ad hoc analysis on sales and OpEx, investigating significant variance to plan.Responsible for the calculation of employees' quarterly commissions.Participate in the process of sales reps' annual target setting.Support FP&As in the annual financial plan and forecasts by preparing relevant templates and managing all financial data into the financial systems.Provide ongoing user assistance and training on financial systems.Key participant in any FP&A processes, including the preparation of quarterly business reviews.Keep an open bidirectional communication channel with the divisional FP&As, being the FinOps representative for the assigned division/region.Accountable for all the reports delivered to his/her division, ensuring accuracy and compliance with policies and deadlines.Participate as a key player in new developments and European projects, transforming the Finance function through technology and new resources (AI, predictive analytics, Data Science, etc.).What are we looking for in you?Degree in Business Administration or similar.3-5 years of experience in Finance analysis.Analytic mindset with attention to detail.Business Analytics / Business Intelligence skills and strategic mindset to challenge the status quo and bring innovation towards a Data-centric business model.Proactivity and ability to plan workload autonomously, keeping team spirit.
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