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FP&A Analyst

2 months ago

Salt Lake City, United States Penn Foster Inc Full time

Description:

FP&A Analyst Company Overview:

Biomerics is a world-class manufacturer and innovative polymer solutions provider for the medical device and biotech industries. As a vertically integrated company, we specialize in designing, developing, and producing medical devices for diagnostic and interventional procedures. We are focused on next-generation solutions for vascular access, electrophysiology, cardiac rhythm management, neurovascular, structural heart, and cardiovascular markets. At Biomerics, we are dedicated to our diverse employee base. We understand that a strong, skilled, and engaged workforce is the foundation of our continued success as a business. We strive to live up to the Biomerics values in all our interactions. It is an exciting time to be part of our collective team. There is no limit to the impact that can be achieved here at Biomerics.

We improve and advance our employees' and patients' lives that depend on our products. At Biomerics, we believe in integrity, partnership, empowerment & accountability, trust, agility, teamwork, and excellence, and we care. Our team-oriented, customer-focused corporate culture places a premium on building. Position Summary : The FP&A Analyst will be responsible for providing detailed analysis and commentary explaining company performance and creating forward-looking modeling/analysis to achieve the company earnings target. They provide analysis in decision-making in all operational, financial, and strategic matters.

Responsibilities include but are not limited to: Support of management reporting of sales and gross profit by value stream, customer, item, etc: Analysis of Change (AOC) reporting. Customer pricing analysis. Inflation analysis - material, labor, OV. Productivity analysis - material, labor, OV. Headcount tracking and reporting. EBITDA adjustment support: Non-recurring / non-normal course of business items. Run-rate normalization. Capacity planning support. CAPEX support: Investment ROI analysis. Tracking of actual impact on expected ROI. Working capital analysis and forecasting. Budget and forecast support: Annual Budget. Quarterly forecast. Support of operational KPI reporting. Other Ad hoc support. Requirements:

4-year degree in accounting or a similar field. Minimum 5 years of experience of progressive accounting/finance experience. Manufacturing experience (medical a plus). Strong Computer/ ERP skills. Strong analytical skills. Highly organized; Able to successfully balance numerous competing priorities. Fluency in English. Excellent verbal and written communication skills. Highly motivated, self-starter. Biomerics offers the following benefits:

Medical/Dental/Vision Insurance, Short-Term Disability, Long-Term Disability, Life Insurance, Paid Vacation Days, Paid Holidays, 401k, and other employee perks. The salary estimates are estimates from this job board and not a guarantee from Biomerics salary range. Please, No Recruitment Agency calls or emails (we are not using recruitment services for this or any other role posted). Biomerics does not accept non-solicited resumes or candidate submittals from search/recruiting agencies not already on Biomerics approved agency list. Unsolicited resumes or candidate information submitted to Biomerics by search/recruiting agencies not already on Biomerics approved agency list shall become the property of Biomerics and if Biomerics subsequently hire the candidate, Biomerics shall not owe any fee to the submitting agency.

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