Manager, Financial Planning & Analysis (Global Operations)

Alphatec Spine • Carlsbad, CA

381d • $115,000 - $120,000

About The Position

The Manager of Financial Planning & Analysis (FP&A) for Global Operations will act as a finance business partner to the Chief Operating Officer's organization. This role is pivotal in providing financial insights and strategic support to the executive leadership team, assisting in achieving organizational goals through effective budgeting, forecasting, and operational support across various functions including Operations, R&D, and Service. The position involves supervising financial analysts and collaborating with global teams to address day-to-day financial needs.

Requirements

• Extensive hands-on experience interacting with executive management.
• Strong analytical, problem-solving, and reconciliation skills.
• Ability to independently manage a team to complete assigned tasks.
• Self-motivated, ability to work in a fast-paced, deadline-oriented environment.
• Intellectually curious and driven towards continuous higher levels of achievement.
• Quick learner and ability to help others understand the how's and why's.
• Ability to prioritize, coordinate, and handle multiple projects to meet deadlines.
• Highly developed interpersonal skills; team player comfortable working with all levels of management as well as cross-culturally with team members abroad.
• Strong oral and written communication skills.
• Fully literate with Microsoft Office software, including Excel, Word, Access, and PowerPoint.
• Experience with various Tier 1 or 2 ERP systems.
• Experience in a commercial medical manufacturing or distribution environment.

Nice To Haves

• MBA and/or CPA preferred.
• Experience in financial modeling.
• Comprehensive understanding of all aspects of a fully functioning and commercialized business.
• Experience with business warehouse and consolidation.

Responsibilities

• Maintain standard financial metrics and reporting, helping business partners set financial goals.
• Act as the functional lead in the monthly financial close process and collaborate with the accounting team to prepare reporting packages for senior management.
• Drive monthly reports and analysis on actual revenue and operating expenses as compared to the operating plan and forecasts with business partners.
• Monitor and communicate opportunities and/or gaps in financial performance and hold business partners accountable to financial goals.
• Facilitate a cohesive and consistent finance partnership experience across multiple functions within the Global Operations organization.
• Own the consolidation of the quarterly and annual planning cycles and ensure key internal stakeholders meet deadlines.
• Provide financial guidance and support the R&D project planning process.
• Set pricing targets and ensure proper revenue recognition and cost of goods sold for ATEC's Service organization.
• Provide ad hoc financial analysis for assigned departments on an as-needed basis.

Benefits

• Equal employment opportunities without regard to race, color, religion, national origin, age, sex, sexual orientation, gender identity, gender expression, or any other protected status.
• Reasonable accommodations for individuals with disabilities.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Merchant Wholesalers, Durable Goods
• Education Level: Bachelor's degree