Financial Planning and Analysis Manager

2 weeks ago

Woburn, United States Covaris Full time

Covaris, Inc. is a biotech company headquartered in Woburn, Massachusetts. Covaris has developed the Adaptive Focused Acoustics™ (AFA) technology platform, which enables pre-analytical sample preparation, enabling the extraction, purification, and collection of nucleic acids, proteins, and metabolites from a wide variety of samples. Covaris AFA technology is the gold standard for DNA fragmenting for Next-Generation Sequencing. Covaris products have unique and competitive advantages for Genomics, Proteomics, and Epigenomics research scientists.


Summary:

Covaris is seeking an FP&A Manager who can simultaneously multitask and work under multiple tight deadlines. This individual must have excellent analytical capabilities and strong verbal and writing skills. If you want to take the next step forward in your career as an FP&A Manager and are looking for a challenging role with an opportunity to grow and build a world-class finance organization, then this role is for you. This role will be hybrid based in our headquarters in Woburn, Massachusetts.


Responsibilities: The employee may be required to perform all or a combination of the following essential duties as determined by business necessity.

  • Drive financial and results reporting on critical strategic growth initiatives of the business. This will include developing product revenue and cost models and developing standard reporting for actual results analysis.
  • Collaborate with key department stakeholders and develop new product pricing.
  • Develop a partnership with Manufacturing to support KPI tracking and implement KPIs for improvements and projects.
  • Partner with the Senior Director of Finance to drive budgeting/reporting schedules.
  • Generate EBITDA and price/volume/mix analyses for monthly operating review reporting.
  • Create revenue forecasting models for different product lines and assist in implementing an ongoing reforecasting process.
  • Partner with Financial Analyst to support regular commercial reporting needs and coordinate weekly forecasting calls.
  • Support cost savings on logistics, direct material deflation, and indirect spend.
  • Manage data warehouse and PowerBi with data flow management, refreshes, ongoing report development, and reconciliations.


Requirements:

  • Bachelor's degree in finance or accounting.
  • 5+ years of experience in financial accounting.
  • Understanding of close and reporting cycles.
  • Understand data orientation and how to support conclusions with the best data available.
  • Experience with large datasets.
  • Experience with Revenue and Cash Flow Modeling.
  • Expert in Microsoft Excel.
  • Experience with PowerBI is preferred.
  • PowerPoint expertise is preferred.
  • Knowledge of Great Plains ERP is a plus.
  • Experience with equipment manufacturing and/or equipment service business models is a plus.
  • Experience with new product introductions and business case development is a plus.
  • Sense of urgency and ability to operate in a dynamic environment with changing priorities.
  • Curious, humble, and eager to learn.


Reasonable Accommodation: Covaris is an equal Opportunities Employer. We aim to ensure that no job applicant or employee receives less favorable treatment on the grounds of gender, marital status, race, color, ethnic origin, sexual orientation, age, or disability. We also aim to guarantee that all appointments are made purely on the basis of meri

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