Senior Financial Analyst, Operations

Vapotherm is a leading manufacturer of medical respiratory therapy devices.

Reporting to the Senior Manager, Financial Planning & Analysis, this role will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short- & long-term cost of goods sold, inventory, and departmental OpEx and CapEx, forecasts, evaluation of new initiatives, and other ad-hoc projects.

This position will provide key analytic support for all financial planning and analysis of the operations organization including, but not limited to, the Company’s rolling four-quarter forecast, annual operating plan, three-year plan, management & board reporting. Fluency in both Spanish and English at a C1 level or above is required.

Primary Responsibilities

· Perform cost of goods sold & inventory planning, forecasting, and budget vs. actual analysis to support the operations leaders.

· Work directly with operations and finance leaders to develop, report, and track key operating metrics.

· Maintain and analyze operational data to support operational efficiency and assist with developing and implementing process improvement initiatives

· Provide essential contributions to the efficacy of operations through identification, analysis, and maintenance of data; supporting management in the development and implementation of process improvements and initiatives.

· Conduct a business case forecasting and review for business decision support, including new operations initiatives

· Prioritize the development of systems to support planning, reporting, and analysis, and support the implementation and enhancements of the new and existing electronic FP&A systems.