Director, Financial Planning and Analysis
4 weeks ago
Job Description:
At Enovis we sweat the little things. We embrace collaboration with our partners and patients, and we glory in the grind of scientific excellence - with the goal of transforming medical technology as we know it.
Because that's how we change the lives of patients for the better. And that's how we create better together.
Job Title:
Director, Financial Planning and Analysis - Surgical
Reports To:
VP, Finance - Surgical
Location:
Austin, TX
Key Responsibilities and Essential duties (included but not limited to):
Lead, train and develop a team of two analysts to drive the day-to-day financial management activities of Surgical business in line with Company financial objectives
Responsible for full P&L reporting and planning: revenue, COGS, SG&A and R&D.
Support FCF reporting and planning, including, CAPEX AR, AP and inventory
Lead monthly forecast, annual plan and strategic plan. Own the bottoms up monthly forecast process
Collect and submit information on time
Review and ensure accuracy of reporting
Partner with cross-functional teams to understand and analyze business performance and provide insights
Oversee the preparation and review of internal financial reporting data
Daily Sales reporting
Weekly sales and FCF snapshot
Monthly Business G&O reporting
Financial decks for periodic business review meetings- L0, L1, L2
Assist in preparing profitability analysis of products, customers, business segments and locations on an ad-hoc basis
Support decision making, including financial modeling of new product pipeline and acquisitions
Partner with the senior leaders to drive business results
Partner with controller to minimize surprises
Collaborate with corporate FP&A
Continuous improvement initiatives
Implement continuous improvement initiatives surrounding the forecast process including forward-looking trend analysis and establishing leading indicators to drive forecast attainment
Maintain oversight of standard operating procedures for each of the ongoing finance workstreams that supports the business
On an as needed basis, may be asked to assist other members of the finance team in new system implementation efforts, research projects, and new transaction, merger, or acquisition evaluation, accounting and integration
Maintain SOP documentation of the financial work streams of the group
Establish sustainable and scalable processes
Minimum Essential Requirements :
Bachelor's degree in Accounting, Finance, or related discipline
Minimum 10 years + in a corporate financial reporting or public accounting equivalent environment
Intermediate knowledge of Financial Planning & Analysis
Strong organizational skills to manage multiple workstreams, while prioritizing the critical items across multiple businesses to achieve results
Ability to effectively communicate with individuals across functions and at all organizational
levels, including executive management and global personnel
Proficient in US GAAP
Experienced in Oracle
Experienced in HFM
Travel:
Occasional travel, 10% or less expected.
Work environment | Physical demands:
Climate controlled workspace
"Creating better together". It's the Enovis purpose, and it's what drives us and empowers us every day on a global scale.
We know that the power to create better - for our customers, our team members, and our shareholders - begins with having the best team, pursuing common goals, operating at the highest levels, and delivering extraordinary outcomes.
Watch this short on creating the next generation of better together at Enovis:
Better is... | Enovis
We offer a comprehensive benefits package which includes:
Medical Insurance
Dental Insurance
Vision Insurance
Spending and Savings Accounts
401(k) Plan
Vacation, Sick Leave, and Holidays
Income Protection Plans
Discounted Insurance Rates
Legal Services
ABOUT ENOVIS
Enovis Corporation (NYSE: ENOV) is an innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows. Powered by a culture of continuous improvement, global talent and innovation, the Company's extensive range of products, services and integrated technologies fuels active lifestyles in orthopedics and beyond. Visit
www.enovis.com
to learn more.
EQUAL EMPLOYMENT OPPORTUNITY:
Enovis provides equal employment opportunities based on merit, experience, and other work-related criteria and without regard to race, color, ethnicity, religion, national origin, sex, age, pregnancy, disability, veteran status, or any other status protected by applicable law. We also strive to provide reasonable accommodation to employees' beliefs and practices that do not conflict with Enovis policies and applicable law. We value the unique contributions that every employee brings to their role with Enovis.
ABOUT ENOVIS
Enovis Corporation (NYSE: ENOV) is an innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows. Powered by a culture of continuous improvement, global talent and innovation, the Company's extensive range of products, services and integrated technologies fuels active lifestyles in orthopedics and beyond.For more information about Enovis, please visit www.enovis.com.
EOE AA M/F/VET/Disability Statement
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, religion, color, national origin, sex, protected veteran status, disability, or any other basis protected by federal, state or local laws.
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