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Manufacturing Sr. FP&A Analyst

3 months ago

Mansfield, United States Next Phase Medical Devices, an Arterex Company Full time

Job DescriptionJob Description

Manufacturing FP&A Analyst: ARTEREX

About Arterex

Arterex is a multi-capability medical device contract manufacturing platform resulting from the combination of Kabo, Formula Plastics, Luc & Bel, ModenPlast, and NextPhase. The company serves a wide range of customers, from leading global medical and healthcare OEMs to smaller regional specialty customers primarily in the United States and Europe. Arterex has a global manufacturing footprint with 7 state-of-the-art facilities across the US, Mexico, Italy, and Egypt. Additional information is available at www.arterexmedical.com.

Role SUMMARY

Plans, organizes, and executes all daily, weekly, and monthly deliverables to operational partners and corporate. Partners with operations to complete annual budgets and quarterly forecasts and provides reporting necessary to ensure adherence to those plans.

ESSENTIAL DUTIES AND RESPONSIBILITIES

· Primary responsibilities will include the preparation of analysis of monthly financial results compared to annual budget and quarterly forecasts, support in development, analysis, and maintenance of standard costs, department variance analysis, pricing analysis, and the assembly of monthly sales analysis reporting.

· Develop analysis and support division in tracking of labor and overhead spending variances and trends. Interpret monthly plant variance reports prepared by cost accounting and develop action plans with management to address areas of concern.

· Evaluate need for procurement of capital funds. Advise management on effective use of resources and methods for short- and long-range financial projects.

· Coordinate the completion of business plans and forecasts, budgetary comparisons, profit analyses, operations reviews, appropriate requests, and other financially related documents

· Provide financial information and reports requested by Operations and Corporate HQ.

· Prepare ad-hoc reports as requested.

*Other duties may be assigned*

SUPERVISOR RESPONSIBILITIES

Current role as individual contributor, increasing supervisory responsibility as department expands

QUALIFICATIONS

The ideal candidates should have:

  • Experience in application of forecasting and analysis techniques
  • Must have demonstrated the ability to analyze information to produce insight that aids in the controlling of actual results versus budget
  • Knowledge of US GAAP
  • Bachelor’s degree in Accounting or Finance required
  • CPA or CMA a plus
  • Advanced Excel and strong system skills required
  • Experience in MRP/ERP systems
  • Must have Advanced English skills (verbal and written)
  • Be able to do financial report presentations to Top Management.
  • Be able to communicate at all levels of the organization

TRAVEL

Minimal, but may be up to 15% travel required at times.

Company DescriptionAt NextPhase, we’re solely focused on medical device design, development, and manufacturing. As your outsourcing solutions partner for all low- to medium-volume complex electromechanical and single-use devices, you can count on high-quality, superior service, and continuous improvement throughout your entire product life-cycle. We offer a full suite of services across a comprehensive range, including concept ideation, feasibility analysis, design, development, LEAN-focused manufacturing, assembly, and aftermarket services, sterilization, & sterilization management. Additionally, our geographic presence enables us to use best medical device manufacturing practices for complex medical devices. Based in North America, NextPhase has locations in Rochester, NH and Mansfield, MA as well as in Tijuana, Mexico.

Please read the information in this job post thoroughly to understand exactly what is expected of potential candidates.

We recognize that as a medical device manufacturer the work we do has a significant and meaningful impact on patients’ lives. The core values that we’ve established and operate by allow us to empower our employees to deliver the best medical device solutions and enable them to improve the quality of life of patients.

We are proud and honored to be able to provide our customers with medical device solutions that help improve patient lives.Company DescriptionAt NextPhase, we’re solely focused on medical device design, development, and manufacturing. As your outsourcing solutions partner for all low- to medium-volume complex electromechanical and single-use devices, you can count on high-quality, superior service, and continuous improvement throughout your entire product life-cycle. We offer a full suite of services across a comprehensive range, including concept ideation, feasibility analysis, design, development, LEAN-focused manufacturing, assembly, and aftermarket services, sterilization, & sterilization management. Additionally, our geographic presence enables us to use best medical device manufacturing practices for complex medical devices. Based in North America, NextPhase has locations in Rochester, NH and Mansfield, MA as well as in Tijuana, Mexico.\r
\r
We recognize that as a medical device manufacturer the work we do has a significant and meaningful impact on patients’ lives. The core values that we’ve established and operate by allow us to empower our employees to deliver the best medical device solutions and enable them to improve the quality of life of patients.\r
\r
We are proud and honored to be able to provide our customers with medical device solutions that help improve patient lives.