Controller

Orchid Orthopedic Solutions•Oregon City, OR

About The Position

The Manager, FP&A provides insights to the financial decision-making process through analysis, financial projections—including planning, budgeting, and forecasting—and reporting for Orchid Orthopedic Solutions. The role serves 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. It prepares rolling 24-month financial forecasts covering P&L, balance sheet, cash flow, and CAPEX; coordinates forecast inputs with site management and product, demand, and supply teams; and refreshes forecasts monthly. The role also performs site financial analysis, prepares budgets and forecasts, presents monthly financial reviews, and provides daily and weekly financial support to the site. It analyzes profitability, labor costs, inventory, spending, capital requests, and productivity savings. It additionally supports reporting and data initiatives, including validating enterprise data warehouse information, collaborating on ERP data automation, and designing, building, and maintaining the 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 and Power BI.
Working experience in strategic planning.
Applicants must be authorized to work for any employer in the United States; visa sponsorship is not available.
Candidates must provide proof of eligibility to work in the United States through eVerify.
Candidates offered employment may be required to complete a pre-employment background check and drug screening, depending on position requirements.

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 and update a rolling 24-month forecast for P&L, balance sheet, cash flow, and CAPEX, coordinating inputs with site management and IBP teams.
Attend product, demand, and supply reviews and incorporate sales and supply inputs into P&L forecasts.
Analyze site P&L, balance sheet, and cash flow, and report summarized findings to corporate and local management.
Prepare the site’s annual budget and 6+6 forecast.
Prepare and present monthly financial review presentations, including the Operating Income Statement form and explanations of actual results against budget, forecast, and prior year.
Respond to questions about site financial performance in presentations and on an ad hoc basis.
Analyze profitability by SKU, part family, customer, and value stream, including sales mix, price, EBITDA, and standard-versus-actual variances.
Analyze site labor costs, including overtime by department, value stream, and process; 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 the reasonableness of financial projections.
Validate site productivity savings.
Support Supply Chain with spend analysis, including 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.
Prepare product profitability reports to support the Commercial team’s 80/20 initiative.
Collaborate with IT and central finance teams to link and automate site ERP information to a common platform for analysis and reporting; design, build, and maintain the data warehouse.