Financial Planning and Analysis Manager

1 week ago

Melrose Park, Illinois, United States Kreg Therapuetics Full time
Job Title: FP&A Manager

At Kreg Therapuetics, we are seeking a highly skilled FP&A Manager to join our team. As a key member of our finance department, you will play a critical role in driving our financial planning, analysis, and strategic decision-making processes.

Key Responsibilities:
  • Financial Planning & Forecasting
    • Lead the annual budgeting process, including long-term financial planning and short-term forecasting.
    • Develop financial models and forecasts to support strategic initiatives and business objectives.
    • Analyze financial performance against forecasts, budgets, and previous periods, providing variance analysis and actionable insights.
  • Financial Reporting & Analysis
    • Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements.
    • Conduct in-depth financial analysis to identify trends, risks, and opportunities, and recommend actions to improve financial performance.
    • Collaborate with cross-functional teams to understand key business drivers and provide financial guidance.
  • Strategic Financial Support
    • Support senior management in making informed business decisions by providing financial analysis and recommendations through financial modeling.
    • Support adoption, use, and evolution of Kreg Data tools (Power BI).
    • Partner with various departments (e.g., operations, sales, marketing) to develop financial strategies and ensure alignment with overall company goals.
    • Provide financial support and reporting for the Commercial segment, including revenue analysis, margin optimization, and sales performance tracking.
    • Support the Operations segment by analyzing cost drivers, optimizing operational efficiencies, and providing financial guidance for supply chain management and production processes.
    • Lead continuous improvement initiatives to improve financial processes and tools, ensuring efficient and accurate financial reporting.
  • Compliance & Risk Management
    • Partner with Financial Controller to ensure compliance with financial regulations and internal controls.
    • Build and maintain periodic cash flow analysis and projections.
    • Identify and mitigate financial risks, ensuring the company's financial integrity.

Requirements:

  • Bachelor's degree in finance, accounting, economics, or a related field; MBA, CPA, or CFA preferred.
  • 5+ years of experience in financial planning and analysis, with at least 2 years in a managerial role.
  • Process Improvement / Continuous Improvement mindset.
  • Strong understanding of financial principles, including budgeting, forecasting, financial modeling, and variance analysis.
  • Advanced proficiency in financial software (e.g., Excel, ERP systems) and experience with financial reporting tools.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work under pressure, manage multiple priorities, and meet deadlines.
  • Strong leadership skills with the ability to collaborate within a cross-functional team.

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