20 publicaciones de empleo destacadas en fp&a analyst (¡Están contratando!)

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Senior Sourcing Analyst

Haemonetics Corp. -
Tijuana, B.C.

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Información del empleo

Tiempo completo
Hace 1 día

Cualificaciones

Power BI
Microsoft Excel
Administración de personal
SAP
Licenciatura
Estimación y pronóstico
Tablas dinámicas
Presupuestos
Recolección de datos
Visualización de datos
Negocios
Cadena de suministro

Descripción completa del empleo

We are constantly looking to add to our core talent. If you are seeking a career that is challenging and rewarding, a work environment that is diverse and dynamic, look no further — Haemonetics is your employer of choice.

Job Details

The Sourcing Analyst is responsible for
Operating Plan (AOP) process by developing savings forecasts, pipeline assumptions, and cost baselines across indirect categories

Assist in annual budget planning cycles, ensuring procurement initiatives are accurately reflected in functional and enterprise budgets

Provide ongoing support to Finance and Category Managers to track actuals vs. AOP commitments, including identification of risks and opportunities

Deliver monthly and quarterly reporting on indirect sourcing performance, including savings realization, pipeline health, and KPI tracking

Ensure accurate documentation, auditability, and consistency of all savings reported

The Procurement Finance Analyst supports the Indirect Global Category Management team by driving financial transparency, reporting accuracy, and validated cost savings across procurement initiatives. This role partners closely with Finance to ensure rigor in savings tracking, supports the annual operating plan (AOP) and budget planning processes, maintains accurate project data within procurement systems, and delivers actionable insights through reporting and analysis.

The position plays a critical role in enabling data-driven decision-making, ensuring compliance with financial standards, and supporting the execution of global sourcing strategies.

Key Responsibilities

Financial Reporting, AOP Support & Savings Validation

Own end-to-end procurement reporting, including savings tracking, cost avoidance, and budget impact analysis

Partner closely with Finance to validate, track, and reconcile cost savings in alignment with corporate financial methodologies

Support the Annual OP

Procurement Systems & Data Management

Maintain accurate and up-to-date project entries within procurement tracking tools (e.g., spend/savings tracking systems)

Ensure completeness and integrity of sourcing pipeline data, savings forecasts, and realized results

Manage procurement datasets, dashboards, and reporting outputs across multiple systems

Maintain supplier and category data including Preferred Supplier Lists and vendor master records

Support to Category Managers

Partner with Indirect Global Category Managers to track initiative progress, financial impact, and execution timelines

Support development of sourcing pipelines aligned to AOP targets and budget commitments

Provide analytical support for sourcing initiatives, including baseline development, benchmarking, and scenario modeling

Assist in building business cases and validating financial assumptions for sourcing strategies

Support occasional procurement activities such as purchase requisitions and supplier data coordination

Data Analysis & Insights

Conduct detailed spend analysis and identify opportunities for cost optimization and efficiency improvements

Develop and maintain advanced Excel models, pivot tables, and dashboards (e.g., Power BI)

Synthesize large datasets into clear insights and actionable recommendations

Track and report key procurement KPIs across categories and regions, including performance vs. plan

Presentation & Communication

Prepare executive-ready presentations for monthly business reviews (MBRs), quarterly business reviews (QBRs), and AOP discussions

Translate complex financial and procurement data into clear, concise, and visually compelling insights

Highlight key trends, risks, and opportunities in procurement performance

Support preparation of procurement communications and stakeholder updates

Process Improvement & Governance

Identify and implement process improvements to enhance reporting accuracy, efficiency, and scalability

Support standardization of savings methodologies, reporting templates, and financial governance practices

Assist with implementation and optimization of procurement and analytics tools

Contribute to documentation of procurement and financial processes

Administrative & Operational Support

Manage procurement team communications, including inbox monitoring and responding to internal inquiries

Coordinate meetings, prepare agendas, and document key decisions and action items

Support survey administration, data collection, and results analysis

Qualifications

Bachelor’s degree in Finance, Business, Supply Chain Management, or a related field

5+ years of experience in procurement, finance, FP&A, or a related analytical role

Strong financial acumen with experience in budgeting, forecasting, or AOP planning processes

Advanced proficiency in Excel (pivot tables, modeling) and data visualization tools (e.g., Power BI)

Experience working with procurement or financial systems (e.g., Ariba, Coupa, SAP) preferred

Excellent communication and stakeholder management skills

Key Competencies

Financial & Analytical Rigor: Ability to validate savings, support AOP planning, and analyze financial performance

Attention to Detail: High level of precision in reporting, tracking, and data management

Business Partnering: Strong collaboration with Procurement, Finance, and cross-functional teams

Communication: Ability to translate complex data into clear insights for diverse audiences

Organization & Execution: Ability to manage multiple priorities across reporting cycles and planning timelines

Continuous Improvement: Proactive in identifying and implementing process enhancements

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