Analyst II, Financial Planning

Job overview

The Analyst II, Financial Planning role is onsite in Aliso Viejo, CA. Compensation is not specified in the posting. The role works closely with Terumo Neuro’s financial planning and analysis management. The analyst prepares reporting, models, forecasts, and analysis that support budgeting and strategic decisions. By working with department leaders and improving FP&A processes, the role helps provide timely, accurate financial insight across the organization.

What you'll do

• Prepare monthly management reporting and assist with month-end close. Develop and maintain financial models, KPIs, and forecasts
• support annual budgeting and long-range planning
• gather and analyze financial information with department leaders
• prepare presentations
• conduct ad hoc analysis
• and identify process improvements for the FP&A function.

What we're looking for

Skills & competencies

financial planning analyst

fp&a

financial modeling

forecasting

budgeting

management reporting

month-end close

financial analysis

terumo neuro

aliso viejo ca

erp systems

epm systems

Work arrangement

• Weekend coverage required

Why this role

Combines recurring financial reporting and forecasting with strategic analysis and process improvement in the FP&A function.

About the employer

Terumo Neuro is hiring for this role. Industry: Electromedical and Electrotherapeutic Apparatus Manufacturing. Sector: 33.