Senior Financial Planning and Analysis Specialist

6 hours ago


Gainesville, Florida, United States Exactech Full time
Job Overview

The Senior FP&A Analyst plays a critical role in supporting the financial planning, forecasting, and analysis functions across the company. This position is responsible for reviewing monthly results, ensuring accurate business unit level reporting and analysis, and supporting the preparation of month end reporting packages.

Key Responsibilities
  • Headcount Reporting: Manage and maintain accurate headcount reporting to ensure compliance with company policies and accounting standards.
  • Budget Development and Maintenance: Support the development and maintenance of annual budgets and forecasts, monitoring budget performance and providing variance analysis and recommendations for corrective actions.
  • Financial Statement Preparation: Assist in the preparation and analysis of monthly, quarterly, and annual financial statements and reports, ensuring accuracy and compliance with accounting standards and company policies.
  • Cash Flow Forecasting: Assist in the development, maintenance, and analysis of weekly cash flow forecasts to ensure timely and accurate financial planning.
  • Management Reporting: Assist in the preparation and presentation of management reports, including variance analysis and key performance indicators (KPIs), to support business decision-making.
  • Process Improvement: Identify opportunities for process improvements in financial reporting and controls, developing and implementing new procedures to enhance efficiency and accuracy.
  • Financial Insights: Provide financial insights and recommendations to support business decisions, partnering with the CEO/CFO and SR Director FP&A to build Board presentations.
  • Compliance: Ensure compliance with accounting and financial reporting standards and regulations, assisting and supporting other employees and teams as necessary.
Requirements
  • Education: Bachelor's degree in accounting or finance from an accredited institution required.
  • Experience: 3+ years of FP&A experience, preferably in the Medical Device industry, with experience in United States Generally Accepted Accounting Principles (US GAAP).
  • Skills and Abilities: Proven experience in a similar role, strong problem-solving abilities, strong analytical and problem-solving skills with a keen attention to detail, ability to interpret and analyze complex financial data, excellent communication and interpersonal skills, ability to manage multiple tasks and prioritize effectively in a fast-paced environment, self-starter with a continuous improvement mindset, and excellent organizational and communication skills.


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