Financial Planning and Analysis Manager
3 weeks ago
POSITION SUMMARY
We are searching for an experienced Financial Planning & Analysis (FP&A) Manager. This person will oversee Corporate Projections and provide monthly and quarterly budget to actual results to share internally and externally. We are looking for applicants with a strong analytical approach, tactical awareness, and excellent interpersonal skills.
PRIMARY DUTIES AND RESPONSIBILITIES:
- Identify and comprehend Delcaths business.
- Teaming up with the various departments to develop the company's financial and strategic plan.
- Recommendation of an FP&A Reporting system and structure and the ability to implement it and train others to utilize it.
- Evaluating and recommending modifications to projections and budgets.
- Overseeing and managing all aspects of fundamental financial planning and analysis, such as planning, spending, predicting, report generation, and other tasks.
- Working with various business units to forecast income and expenses for the next few years.
- Modeling long-term growth and determining the business elements that influence it.
- Provide comprehensive review and commentary on cost center findings.
EDUCATION and/or EXPERIENCE
- A Bachelor's degree and at least 5-7 years of experience in finance, accounting, or a related field are required (Life Sciences preferred but not required)
- Capability to lead projects throughout an organization
- Accuracy and attention to detail is a must
- Excellent written and verbal communication skills
- Strong organizational skills; must be detail oriented
- Ability to multi-task and work in small company environment
- Open to change and willing to learn new skills
- Ability to meet deadlines
- Solid PC skills, including spreadsheets and word processing.
- Strong knowledge of general ledger software, MS Dynamics Navision preferable
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