FP&A AnalystHalma plc • Raleigh, NC, US
FP&A Analyst
Halma plc • Raleigh, NC, US
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job_description.job_card.job_descriptionCollaborate with internal teamsincluding R&D, Product Management, Sales, and Marketingto 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. 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. 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. Bachelor's degree in Finance, Accounting, Economics, or a related field. 13 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. 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.
Fpa Analyst
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
Reporting
Documentation & Filing
Minimum Qualifications :
Preferred Qualifications :
Company : SunTech Medical; #LI-AA1
If you are passionate about making a positive impact on people's lives, come grow with us!
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