Sr FP&A Analyst (Hybrid - Acton, MA) US - Massachusetts (Acton - Office)

Job Title: Senior Analyst FP&A, Procurement & Capital Position Summary: We are seeking a strategic and detail-oriented Finance Analyst to support our Procurement Operating Spend and Capital Expenditures (CAPEX) functions. This role will partner closely with various leaders of Global Procurement to provide financial insights, manage budgets, and drive cost optimization across sourcing and report on capital investment initiatives across operations. The ideal candidate will have strong analytical skills, forecasting, and experience supporting procurement and capital planning in a manufacturing or asset-intensive environment. Key Responsibilities: Procurement Finance Support • Partner with Strategic Sourcing and Procurement teams to analyze supplier spend, cost savings initiatives, and contract performance. • Develop and maintain dashboards and reports to track procurement KPIs (e.g., cost savings, supplier performance, category spend). • Support vendor negotiations with financial models and total cost of ownership (TCO) analysis. • Monitor and report on purchase price variances (PPV) and material cost trends. • Support CBOM sourcing initiatives and setting up alternative regional CBOMs. Capital Expenditures (CAPEX) Support • Collaborate with Engineering and Operations to evaluate and prioritize capital investment proposals. • Review ROI analysis for capital projects, including NPV, IRR, and payback period. • Track and report capital spending against budget, highlighting variances and risks. • Ensure compliance with capital approval policies and support the capital appropriation request (CAR) process. Cash Flow Forecasting & Management • Develop and maintain detailed cash flow forecasts related to capital projects and procurement activities to include multi-year planning as well as quarterly for next 24 months. • Partner with Treasury and FP&A teams to align CAPEX cash flow projections with broader liquidity planning. • Monitor actual cash outflows versus forecast, and provide variance analysis with actionable insights. • Identify timing risks and opportunities in capital deployment to optimize working capital and funding strategies. Financial Planning & Analysis (FP&A) • Support annual budgeting, quarterly forecasting, and long-range planning for procurement and capital spending. • Prepare monthly and quarterly financial reports with variance analysis and strategic recommendations. • Identify opportunities for cost reduction, process improvement, and capital efficiency. • Present findings and recommendations to senior leadership and cross-functional stakeholders. Qualifications: • Bachelor’s degree; Degree in Finance, Accounting, Economics, or related field preferred (MBA or CPA/CMA preferred). • 3+ years of progressive experience in financial analysis, preferably in a manufacturing, industrial, or capital-intensive environment. • Strong understanding of procurement processes, CapEx planning, and financial modeling. • Experience with cash flow forecasting and liquidity planning. • Advanced Excel skills and proficiency with financial systems (e.g., SAP, SAC, Power BI, Oracle, Hyperion). • Excellent communication, collaboration, and presentation skills. • Ability to manage multiple priorities and deliver high-quality work under tight deadlines. Preferred Attributes: • Experience supporting capital projects, vendor negotiations, or strategic sourcing initiatives. • Familiarity with project accounting, fixed asset management, and treasury collaboration. • Strong business acumen and ability to influence cross-functional teams. NOTE: This position is eligible for hybrid working arrangements and requires on-site work from an Insulet office. #LI-Hybrid Additional Information: Compensation & Benefits: For U.S.-based positions only, the annual base salary range for this role is $82,725.00 - $124,087.50 This position may also be eligible for incentive compensation. We offer a comprehensive benefits package, including: • Medical, dental, and vision insurance • 401(k) with company match • Paid time off (PTO) • And additional employee wellness programs Application Details: This job posting will remain open until the position is filled. To apply, please visit the Insulet Careers site and submit your application online. Actual pay depends on skills, experience, and education. Insulet Corporation (NASDAQ: PODD), headquartered in Massachusetts, is an innovative medical device company dedicated to simplifying life for people with diabetes and other conditions through its Omnipod product platform. The Omnipod Insulin Management System provides a unique alternative to traditional insulin delivery methods. With its simple, wearable design, the tubeless disposable Pod provides up to three days of non-stop insulin delivery, without the need to see or handle a needle. Insulet’s flagship innovation, the Omnipod 5 Automated Insulin Delivery System, integrates with a continuous glucose monitor to manage blood sugar with no multiple daily injections, zero fingersticks, and can be controlled by a compatible personal smartphone in the U.S. or by the Omnipod 5 Controller. Insulet also leverages the unique design of its Pod by tailoring its Omnipod technology platform for the delivery of non-insulin subcutaneous drugs across other therapeutic areas. For more information, please visit insulet.com and omnipod.com. We are looking for highly motivated, performance-driven individuals to be a part of our expanding team. We do this by hiring amazing people guided by shared values who exceed customer expectations. Our continued success depends on it! At Insulet Corporation all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. (Know Your Rights) Apply tot his job