Lead Finance Strategist
5 days ago
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.
- 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.
- 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.
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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