Manager, Financial Planning &Analysis

Teleflex•Durham, NC

13d

About The Position

The Manager, Financial Planning & Analysis is a hands-on role overseeing ongoing analysis of the Company’s business operations. The position is responsible for annual budgeting, strategic planning, analysis, and forecasting, and collaborates with local finance teams to develop and deploy forecasting, budgeting, and analytical processes and tools. The role supports operational and financial management teams, monthly consolidation and reporting, executive management, and financial analysis of investment opportunities. It also helps Finance and Operations understand business performance, supports acquisition integration, and identifies improvements to systems and processes.

Requirements

At least 7 years of experience in progressive finance roles, including experience within a structured FP&A function as a business partner.
Bachelor of Science in Finance or Accounting required.
Proven ability to analyze financial data, draw sound conclusions, and recommend effective courses of action, including solving practical problems and working with varied circumstances where limited standardization exists.
Sound understanding of IFRS and financial consolidation processes.
Hands-on experience with planning and consolidation systems such as PBCS, HFM, and Smartview required.
Proficiency in Microsoft PowerPoint, Excel, and Word.

Nice To Haves

CPA or MBA.
Experience in a leadership role within a global manufacturing company.
Experience dealing with multiple currencies and cross-currency impacts.

Responsibilities

Work with operational and financial management teams to drive annual budgeting and forecasting, ensuring management-based reporting reconciles to IFRS financial information.
Manage preparation of the annual budget and budget tracking reports, including the consolidated balance sheet and cash flow.
Work with system administrators, including those responsible for HFM and PBCS, to implement financial reporting systems for FP&A and consolidation activities.
Partner with the Senior Manager Consolidation and Corporate Accounting to complete monthly consolidation activities and reporting packages.
Prepare a monthly overview summary with the FP&A team and review actuals with management, explaining key drivers of variances to plan and forecast.
Support major Company investment opportunities, including financings, capital investments, and potential M&A targets, by developing relevant financial analysis with various teams.
Assist Finance and Operations with understanding and managing business performance; calculate KPIs and scorecards to monitor business unit performance.
Participate as needed in acquisition integration and establish metrics and budgeting processes for newly acquired companies.
Recommend improvements or new systems and processes to facilitate FP&A analysis, coordinating with other functional heads where applicable.
Support Executive Management, including preparing key management presentations.
Complete ad hoc projects as needed.