Director, Financial Analysis and Planning

Rapiscan Systems, an OSI Systems Company is seeking a Director, Financial Planning & Analysis to be based near our security division hub location in Billerica, MA.

Rapiscan is a leading supplier of end-to-end security inspection solutions, utilizing multiple technologies and advanced threat identification algorithms based on X-ray and high-speed computed tomography imaging, ion mobility spectrometry, radiation detection, and optical inspection technologies. Our broad portfolio of products, services, and solutions helps customers in ports, borders, aviation, military, law enforcement, critical infrastructure, event security markets to solve complex security needs, including combatting terrorism, drug and weapon smuggling, and trade fraud. With our leading detection technology and vast industry knowledge, we meet demanding security requirements while offering customers outstanding value for their security screening and inspection operations. We have highly experienced technical, program management, and service teams to ensure customers receive a best-in-class experience throughout every phase of their project-from planning to deployment to post-installation support.

In this high profile role, you will be a key member of the Finance team responsible for all aspects of the Rapiscan Division budgeting, forecasting, operational reporting, operating metrics with a heavy emphasis on financial analysis. You will interact directly with the Sales, Product Management, Service, Operations and Engineering department leaders while also serving as a key resource to the Executive Team and to the Corporate FP&A team.

• Provide management with timely, accurate, and insightful financial analysis to monitor financial results and enable strategic decision-making.
• Provides high quality and timely analytical support for projects, strategic initiatives, business development proposals, and other investments.
• Build complex financial models or other analytical tools to guide business decisions.
• Drive the preparation of monthly forecasts and the annual budget planning process.
• Manage the preparation of, and consolidate the results of, subsidiary forecasts and present Executive team the results and related performance analysis.
• Responsible for the monthly and quarterly planning cycle and annual target setting process with the executive team.
• Responsible for the preparation and distribution of non-standard management reports and operational analysis for internal use.
• Work with cross-functional teams to define and track Key performance indicators.
• Establish departmental budgets, ensure accuracy of collecting costs and drive accountability across functional areas.
• Prepare financial analysis and productivity studies.
• Provide financial reporting and variance explanations.
• Identify opportunities for improvement through financial analysis
• Uphold the company's core values of Integrity, Innovation, Accountability, and Teamwork
• Demonstrate behavior consistent with the company's Code of Ethics and Conduct
• It is the responsibility of every employee to report to their manager or a member of senior management any quality problems or defects in order for corrective action to be implemented and to avoid recurrence of the problem
• Duties may be modified or assigned at any time to meet the needs of the business.

• Bachelor's degree in Accounting or Finance is required. Masters degree is a plus.
• 7+ years in FP&A role with budgeting, forecasting and variance reporting experience.
• Management experience demonstrating strong leadership, team building skills and engagement
• 3+ years' experience presenting financial information to senior level management
• Comfortable presenting to C-level executives and can clearly communicate ideas and articulate findings while maintaining a hands-on approach.
• Understanding of GAAP and basic accounting concepts.
• Experience with Microsoft D365 and Oracle EPM Cloud Financial Consolidation and Close
• Must organize/ prioritize work, manage multiple tasks and projects and function effectively as a small team member.

OTHER WORK REQUIREMENTS:

• Successful completion of OSI training required (including training done at Company location)
• Experience with complex HFM/FCC reporting and consolidation.
• Ability to prioritize and manage multiple responsibilities
• Strong attention to detail and accuracy

Please review our benefits here: Life at OSI

The specific programs and options available to any given employee may vary depending on eligibility factors such as geographic location and date of hire. Please note that the salary information shown above is a general guideline only. Salaries are based upon candidate experience and qualifications, as well as market and business considerations.

NOTICE TO THIRD PARTY AGENCIES

OSI Systems, Inc. and its subsidiaries (collectively "OSI") does not accept unsolicited resumes from recruiters or employment agencies. If any person or entity, including a recruiter or agency, submits any information, including any resume or information regarding any potential candidate, without a signed agreement in place with OSI, OSI explicitly reserves the right to use such information, and pursue and/or hire such candidates, without any financial obligation to the person, recruiter or agency. Any unsolicited information or resumes, including those submitted directly to hiring managers, are considered and deemed to be the property of OSI.

Equal Opportunity Employer - Disability and Veteran

EEO is the Law

Poster Link: https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf

OSI Systems, Inc. has three operating divisions: (a) Security, providing security and inspection systems, turnkey security screening solutions and related services; (b) Healthcare, providing patient monitoring, diagnostic cardiology and anesthesia systems; and (c) Optoelectronics and Manufacturing, providing specialized electronic components and electronic manufacturing services for original equipment manufacturers with applications in the defense, aerospace, medical and industrial markets, among others.