FP&A DIRECTOR
2 weeks ago
ESSENTIAL DUTIES:
* Oversee the development of the annual budget, forecasts, and long-term financial plans for the 4 Medical business units that make up Mirion Medical.
* Conduct in-depth financial analysis that explain variances from the prior year, budget or forecast.
* Analyze business unit forecasted financial results and identify potential risks and opportunities.
* Provide insights and recommendations to improve financial performance.
* Generate and present financial reports and presentations to senior management and other stakeholders.
* Collaborate with executive Medical segment leadership to align financial goals with the company's strategic plan.
* Evaluate capital investment proposals with business unit finance professionals, such as new projects or acquisitions, to determine their financial viability.
* Track and continue to develop key performance indicators (KPIs) to measure the company's financial and operational performance.
* Work closely with other departments, including accounting, sales, marketing, and operations, to ensure a cohesive approach to financial planning and reporting.
* Assist leadership team with key business improvement or business development projects through effective project plan development, project management, research, problem solving and cross-functional coordination, and other reasonable duties as may be assigned.
KNOWLEDGE, SKILLS, & ABILITIES:
* Bachelor's degree in finance, accounting, or a related field. MBA or advanced degree preferred.
* Proven experience in financial analysis, budgeting, forecasting, or related roles. 5 or more years of managerial experience.
* Proficient in financial modeling, data analysis, and have a deep understanding of financial statements.
* Proficiency in budgeting and forecasting processes is critical. Must be able to create and manage budgets, analyze variances, and provide recommendations to improve financial performance.
* Proficiency with financial software and tools is essential. Onestream, and Microsoft Office products.
* Knowledge of financial reporting standards (e.g., GAAP or IFRS) and the ability to prepare and interpret financial reports is important.
* Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
* Excellent attention to detail and organizational skills.
* Effective communication and presentation abilities, with the capability to convey financial information to both finance and non-finance professionals.
* Ability to work collaboratively in a team environment and lead cross-functional initiatives.
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