Lead Finance Strategist

5 days ago


Westminster, Colorado, United States Cerapedics Inc Full time

At Cerapedics Inc, we are committed to healing lives through bone repair, and our mission inspires us every day. As a Senior Manager of Finance, FP&A Financial Planning & Analysis, you will contribute to this mission by supporting critical business needs in our Westminster office.

This role offers the opportunity to work on financial forecasting, financial analysis & reporting, and communicating business results to leaders throughout the organization. You will have a direct influence on the organization's success and be empowered through meaningful work and career development.

The Senior Manager of Finance, FP&A Financial Planning & Analysis will oversee work output and engage strategically on our Financial Planning & Analysis with our Chief Finance Officer (CFO), the Executive Leadership Team (ELT), Finance leadership, cross-functional partners and direct reports.

Key Responsibilities
  • Support CFO for producing Board of Director (BOD) / Investor reporting and analysis.
  • Lead financial forecasting process (both short term & LRP), which includes modeling revenue, all expenses, balance sheet items, (including working capital), cash flow, headcount forecasting.
  • Support Commercial and other ELT with detailed visibility into all aspects of business performance including ad hoc reporting and financial modeling.
  • Oversee production of monthly close packages, producing financial statements, key metrics, and variance analysis.
  • Program lead for the close process and the work output provided.
Requirements
  • Directly Supervise/Hire/Train & develop a team of analysts.
  • Oversee and perform insightful & value-added ad hoc analysis as needed, such as creating models (ROI / NPV) for new indications, and support strategic initiatives such as fund raising.
  • Assist with Cap Table management.
  • Oversee the management of FP&A tool used in the reporting and forecasting process (Adaptive).
  • Foster strong partnerships with colleagues and cross-functional teams such as our accounting partners.
  • Create & summarize complex financial data into meaningful analysis to facilitate strategic decision making.
  • Proficient with Microsoft Office Suite including Excel, & PowerPoint.
  • Excellent interpersonal, verbal, and written communication skills.
  • Strong organizational skills and attention to detail.
  • Ability to multi-task and work in a challenging, fast-paced environment while working independently.
Education and Preferred Training Requirements
  • Bachelor's or Master's Degree in Finance, Accounting, Economics, Business or related field.
  • 8+ years of relevant work experience, including but not limited to:
  • Previous experience with financial statement modeling and budgeting.
  • Previous experience with analyzing, explaining, and presenting financial statement variances.
  • Familiarity with ERP & financial analysis tools (SAP, Adaptive, Power BI, & Carta).
  • Proven supervisory experience.
Compensation Details

We offer a competitive salary of $ $120,000 per year in our Westminster office. This is an excellent opportunity for a motivated professional to join our finance team and contribute to our mission to heal lives through bone repair.



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