Financial Planning and Analysis Manager

17 hours ago


Latham, New York, United States AngioDynamics Full time
Job Summary

This role will be responsible for leading a team of business unit analysts in all aspects of financial management, including reporting, strategic planning, analysis, and development of financial models for business initiatives.

Key Responsibilities
  • Drive the process to develop annual budget, quarterly forecasts, and annual strategic plan with Commercial leadership.
  • Analyze results to form conclusions, identify trends, and develop options for senior management.
  • Develop and maintain monthly business unit reporting to drive consistency and best practice sharing.
  • Prepare monthly and quarterly sales and standard margin walks, including FX, price, and cost impacts.
  • Prepare monthly and quarterly analysis of the business P&L, including customer and vendor level variance analysis.
  • Develop detailed financial models in collaboration with marketing and cross-functional teams.
  • Implement KPI reporting to measure actual impacts of qualitative growth/erosion drivers.
  • Translate results into valuable insights and actionable recommendations for business leaders.
  • Deliver continuous improvement in management reporting and drive clear understanding of performance.
Requirements
  • Bachelor's degree in Finance or related field.
  • 7 years of demonstrated experience in financial analysis.
  • CPA or MBA preferred.
Skills and Knowledge
  • Demonstrated leadership skills and ability to manage multiple projects.
  • Excellent analytical skills and financial modeling experience.
  • Strong communication and interpersonal skills.
  • Proficient in Microsoft Office Software and PowerBi.
Equal Employment Opportunity

AngioDynamics is an equal opportunity employer and welcomes applications from diverse candidates.



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