Financial Planning

1 week ago

Fort Lauderdale, United States BioStem Technologies Full time

Job Type

Full-time

Description

We are seeking a highly analytical, detail-oriented, and strategic FP&A Manager to join our finance team. The FP&A Manager will play a crucial role in providing insights that support the company's strategic decisions, financial forecasts, and overall business planning. This position requires a combination of analytical prowess, strategic thinking, and leadership skills to support the company's growth and financial health. This position reports to the Chief Financial Officer

Essential Duties and Responsibilities:

Include but are not limited to the following, other duties may be applied.

•Lead the financial planning, budgeting, and forecasting processes, ensuring accuracy and consistency across all departments.

•Provide strategic analyses and recommendations to support decision-making across the organization, including profitability analysis, cost reduction opportunities, and investment analysis.

•Develop and maintain financial models and forecasts to support the company's strategic initiatives.

•Work closely with the accounting team to ensure accurate financial reporting and compliance with accounting standards and policies.

•Analyze current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses, and capital expenditures.

•Monitor performance indicators, highlighting trends, and analyzing causes of unexpected variance, including comprehensive variance analysis and reporting.

•Manage the preparation of monthly, quarterly, and annual financial reports.

•Collaborate with senior management to develop financial plans and insights that drive the company's strategic decisions.

•Enhance and implement financial and accounting systems, processes, tools, and control systems.

•Act as a key advisor to the CFO and other members of the executive team, providing strategic insights and recommendations based on financial analysis.

Requirements

Qualifications

•Bachelor's degree in finance, Accounting, Economics, or a related field. MBA or professional certification (e.g., CFA, CPA) is preferred.

•Minimum of 5 years of experience in financial planning and analysis.

•Strong understanding of financial statements and financial modeling.

•Excellent analytical, decision-making, and problem-solving skills.

•Proficiency in financial software and advanced Excel skills.

•Strong leadership and team management abilities.

•Excellent verbal and written communication skills, with the ability to present complex financial information in a clear and concise manner.

•Ability to work in a fast-paced environment and manage tight deadlines.

Other Personal Characteristics:

  • Integrity, credibility, and character with demonstrated moral and ethical behavior.
  • Executive presence combined with a high degree of maturity and business judgment.
  • A team player with self-confidence, presence, and consultative skills to positively influence the business.
  • An accomplished, results-oriented manager and leader with exceptional communication and interpersonal skills and demonstrated ability to build and lead high performing teams.
  • A tenacious, operationally minded individual with a strong work ethic.

What We Offer:

•Competitive salary and benefits package.

•Opportunities for professional growth and development.

•A dynamic and supportive work environment.

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