Senior Director, Financial Planning and Analysis

4 weeks ago


Woburn, Massachusetts, United States EHR SERVICES LLC Full time

Covaris, Inc. is a leading biotech company that has pioneered the Adaptive Focused Acoustics technology platform, revolutionizing pre-analytical sample preparation in Genomics, Proteomics, and Epigenomics research. We are seeking an experienced Senior Director, FP&A, with a proven track record of financial acumen and leadership skills to drive our financial reporting, analysis, and strategic planning.

Key Responsibilities:

  • Develop and oversee product revenue and cost models, as well as global income statement, balance sheet, and cash flow management.
  • Manage long-range planning, annual budgeting, monthly reporting, and continuous reforecasting processes for different product lines.
  • Partner with cross-functional teams to support KPI tracking and operational improvements.
  • Generate EBITDA, price/volume/mix analyses, and track logistics and indirect spend savings.
  • Lead a team of Financial Analysts and manage recruiting for a FP&A Manager to support regular reporting and weekly forecasting calls.
  • Manage financial systems, data warehouse, and reporting tools like PowerBI, ensuring efficient data flow and reconciliations.
  • Collaborate with the CEO and CFO on business reviews, providing insights on risks, opportunities, and strategies for improved growth and profitability.

Qualifications:

  • Bachelor's or Master's degree in Accounting, Finance, or Business.
  • 10+ years of experience in finance, accounting, or FP&A, with a strong understanding of financial cycles and reporting.
  • Demonstrated experience with large datasets, revenue, and cash flow modeling.
  • Proficiency in financial systems, including SAP, Hyperion, Great Plains ERP, and PowerBI.
  • Advanced Microsoft Excel and PowerPoint skills.
  • Experience with equipment manufacturing and/or new product introductions is preferred.
  • Strong leadership skills.
  • Excellent communication skills, with the ability to work cross-functionally and influence senior leadership.
  • Ability to thrive in a fast-paced, dynamic environment and handle multiple projects simultaneously.


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