Controller

Orchid•Oregon City, OR

About The Position

The Manager, FP&A provides insights to the financial decision-making process through analysis, financial projections (planning, budgeting and forecasting), and reporting for Orchid Orthopedic Solutions. The role acts as the day-to-day business partner to the site general manager and is a member of the site leadership team. The position leads the Finance Review portion of the Integrated Business Planning initiative for Orchid Bridgeport, prepares and refreshes rolling forecasts, analyzes site financial performance, and provides daily and weekly financial support. It also validates data, develops profitability reporting, and collaborates with IT and central finance to automate business information and maintain a data warehouse.

Requirements

Bachelor's degree required.
At least 5 years of experience in a manufacturing environment.
At least 7 years of experience in accounting, financial analysis, and business systems.
Extensive experience with accuracy and attention to detail, business acumen, collaboration, data analysis tools, finance and accounting, and project management.
Working experience with ERP software, Power BI, and strategic planning.
Must be authorized to work for any employer in the United States; visa sponsorship is not available.
Must be able to provide proof of eligibility to work in the United States through E-Verify.

Nice To Haves

Master of Business Administration (MBA).
At least 8 years of experience in tax, public, and company/industry accounting.
Experience working in a multi-site manufacturing environment.

Responsibilities

Lead the Finance Review portion of the Integrated Business Planning initiative for Orchid Bridgeport.
Prepare a rolling 24-month forecast for P&L, balance sheet, cash flow, and CAPEX, working with site management and IBP teams.
Refresh the forecast monthly using inputs from Product, Demand, and Supply teams; attend related reviews and incorporate their inputs into P&L forecasts.
Analyze site P&L, balance sheet, and cash flow, and report findings to Corporate and local management.
Prepare the annual budget and 6+6 forecast for the site.
Prepare and present the monthly financial review, including the Operating Income Statement form and explanations of actual results versus budget, forecast, and prior year.
Answer questions about site financial performance in presentations and on an ad hoc basis.
Analyze profitability by SKU, part family, customer, and value stream, including the effects of sales mix and price on EBITDA and standard-versus-actual variances.
Analyze site labor costs, overtime spend, headcount trends, and productivity measures.
Prepare daily and weekly site reports and detailed cost and revenue analyses.
Monitor financial performance against budgets and plans.
Review site CAPEX requests for reasonableness of financial projections.
Validate site productivity savings.
Support Supply Chain with spend analysis and validation of supply chain funnel project savings.
Analyze inventory aging to support Operations and Commercial teams.
Use ERP systems and related data to develop, support, and implement solutions to business needs.
Validate EDW data and contribute to report design.
Provide detailed product profitability reports to support the Commercial team's 80/20 initiative.
Collaborate with IT and central finance to link and automate site ERP information to a common platform, and design, build, and maintain the data warehouse.