About The Position

The Finance Manager is responsible for owning the day-to-day aspects of financial analysis, forecasting, management reporting, and budgeting for dedicated areas of responsibility. This position has high visibility & growth opportunity, supporting Peripheral Vascular’s global R&D functions (including R&D Engineering, PMO, Clinical, Quality, & Regulatory). This role will also serve as a strategic partner and modelling lead to support PMO in establishing/refining the process for project assessment, approval, and tracking. The Finance Manager will be responsible for building cross-functional relationships and serving as the primary business partner for executive leadership. They will also lead and mentor direct report, fostering a collaborative, positive, and high-performance culture.

Requirements

  • Bachelor’s degree in Accounting or Finance
  • Minimum 8 years of experience in finance, accounting, or related business functions
  • Experience in financial planning, forecasting, variance analysis, and business partnering.

Responsibilities

  • Lead annual budgeting, quarterly forecasting, and long-range financial planning processes for global research and development functions, meeting division financial targets and timelines.
  • Manage operating expenses and headcount planning to ensure investments are prioritized against strategic initiatives and approved project plans.
  • Partner with project and portfolio leaders to establish and improve financial evaluation processes, including business cases, project approvals, and performance tracking.
  • Develop and maintain complex financial models that evaluate scenarios, investments, and strategic tradeoffs, using outputs to guide decision-making at the leadership level.
  • Analyze financial performance, trends, and variances to deliver actionable insights that support growth, profitability, and operational efficiency.
  • Produce accurate and timely management reporting, including standard metrics, variance explanations, forward-looking insights, and value-based financial indicators.
  • Present financial results and recommendations to leaders, adjusting content and format to support informed strategic discussions.
  • Coach and develop a direct report by setting clear goals, providing ongoing feedback, and fostering a high-performance, collaborative culture.
  • Develop trusted relationships with functional and cross-functional leaders across the company to achieve financial and functional goals, align strategic priorities, and drive business outcomes.
  • Demonstrate strategic thinking, strong business acumen, and deep subject matter expertise – independently function as trusted and valued business partner beyond the financials.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service