Associate Director FP&A

3 weeks ago


Bethlehem, United States Tyber Medical LLC Full time

Job Description

Job Description

Job Title:

( Associate)

Director of Financial Planning and Analysis (FP&A) Position Summary The (Associate) Director of FP&A is responsible for developing meaningful financial and operational reporting that will help drive company decision-making and financial aptitude. The (Associate) Director of FP&A will report to the CFO, with responsibility for strategic financial planning, budgeting, forecasting, and internal reporting. They will be responsible for implementing best-in-class financial processes and systems to support continued growth and expansion. Primary Duties and Responsibilities: ·

Manage the development of the annual operating plan (AOP), mid-year reforecast, ad-hoc forecast updates, and long-range planning (5-year plan). ·

Improve, maintain, and distribute monthly internal financial narrative and analytical package. ·

Prepare finance deck for board of directors’ meetings. ·

Manage modeling for M&A activities and support due diligence efforts. ·

Implement metrics, analytical tools and business processes to provide insight into the company’s and departments’ performance, including a new budgeting, reporting, and business intelligence software solution. ·

Prepare weekly cashflow report. ·

Review, analyze, and distribute monthly departmental expenditures, actual vs. budget and period over period. Hold operational reviews with department heads. ·

Analyze revenue and gross margins, identify variance drives including pricing, cost, and volume/mix. ·

Prepare business cases and conduct NPV/IRR/ROI analysis to support new investments and/or strategic initiatives. ·

Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization. ·

Develop and maintain finance policies. ·

Perform other duties as required. Skills and Qualifications: ·

8-12 years leadership experience in corporate FP&A, of which 5-7 years must be in a manufacturing industry with a basic understanding a cost account (stand cost) ·

BS/BA in Finance but BS/BA in accounting also acceptable ·

Proficient in the use of MS Office and ERPs (e.g. Epicor). ·

An analytical mind with strategic ability. ·

Excellent organizational and leadership skills. ·

Outstanding communication and interpersonal abilities. Education/Experience ·

8-10 years of experience in corporate accounting, plus 2-3 years in public accounting. ·

BS/BA in Accounting. ·

CPA or other relevant qualification highly desired Company Description A fast-growing, motivated team of helpful people looking to expand our team

We provide rapid access to portfolio enhancing, regulatory approved, orthopedic implants.

Company Description

A fast-growing, motivated team of helpful people looking to expand our team\r\rWe provide rapid access to portfolio enhancing, regulatory approved, orthopedic implants. #J-18808-Ljbffr



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