Financial Planning and Analysis Lead

1 week ago


Florham Park, New Jersey, United States Mirion Technologies (Capintec), Inc. Full time
FP&A Manager Position at Mirion Technologies (Capintec), Inc.

This position focuses on overseeing the financial operations within the Nuclear Medicine division. The primary responsibilities include generating financial reports, forecasts, and budgets to ensure effective management of resources.

KEY RESPONSIBILITIES:

  • Lead the preparation and management of the annual budget and long-term financial strategies.
  • Work collaboratively with various departments to collect budgetary data and ensure alignment with organizational objectives.
  • Produce regular financial forecasts to anticipate performance based on existing trends.
  • Evaluate financial forecasts to identify potential risks and opportunities.
  • Perform comprehensive financial analyses, including variance assessments, to clarify discrepancies from the budget.
  • Provide insights and recommendations aimed at improving financial outcomes.
  • Deliver financial presentations to senior leadership and stakeholders.
  • Partner with executives to align financial goals with the overall business strategy.
  • Assess the financial feasibility of investment opportunities.
  • Monitor key performance indicators (KPIs) to evaluate financial and operational success.
  • Collaborate with different teams to ensure a cohesive approach to financial planning.
  • Offer ad hoc financial insights to facilitate informed decision-making.

REQUIREMENTS:

  • Bachelor's degree in finance, accounting, or a related discipline; a Master's degree is advantageous.
  • 5-10 years of experience in financial analysis, budgeting, or forecasting roles.
  • Expertise in financial modeling, data analysis, and interpreting financial statements.
  • Strong skills in budgeting and forecasting with the ability to analyze variances effectively.
  • Familiarity with financial software tools such as Onestream, Dynamics AX, and Microsoft Office Suite.
  • Understanding of financial reporting standards, including GAAP or IFRS.
  • Exceptional analytical and problem-solving capabilities.
  • Meticulous attention to detail and strong organizational skills.
  • Effective communication and presentation skills.
  • Able to work collaboratively in a team setting and lead initiatives.


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