Senior Director, Financial Planning & Analysis

RxSight, Inc. • Aliso Viejo, CA

1d

About The Position

RxSight® is an ophthalmic medical technology corporation headquartered in Aliso Viejo, California that has commercialized the world’s first and only adjustable intraocular lens (IOL) that is customized after cataract surgery. The company’s mission is to revolutionize the premium cataract surgery experience by allowing surgeons to partner with their patients to achieve optimized results for every unique eye.

OVERVIEW:
The Senior Director, FP&A will serve as a key partner to the CFO and executive leadership team to guide financial and strategic decision making and position the company for long-term success. They will be a critical conduit between finance, accounting, business partners, and Investor Relations to ensure financial reporting is delivered accurately and timely to the CFO, executive team, and board of directors.

Key responsibilities include overseeing the budgeting, forecasting (monthly/quarterly/annual), and long-range planning process. In addition, the Senior Director, FP&A will prepare audit and board committee slides, maintain frequent interaction with department leaders, and undertake ad hoc financial analysis. The ideal candidate is technically proficient in building/maintaining complex financial models, and comfortable communicating a compelling financial narrative to an executive audience.

Requirements

• Advanced interpersonal skills; working closely with all members of the management team, managers, supervisors and accounting team
• Strong leadership and mentoring skills required
• Detail oriented with insight to determine applicability of big picture analysis
• Advanced analytical, problem solving and system skills
• Highest standards of accuracy and precision; highly organized
• Articulate, with excellent verbal and written communication skills
• Ability to think creatively, highly driven and self-motivated
• Strong Excel and system skills (ERP & FP&A software)
• Ability to learn new business requirements and adapt to change
• 7-10 years of Finance & Accounting Experience
• BS in Finance or Accounting required; MBA preferred
• Must be flexible and adaptable to change
• Self-motivated with the ability to prioritize multiple projects under tight deadlines and work independently
• Ability to work professionally with all levels of management
• Support our company values (Teamwork, Respect, Customer Focused, Sense of Urgency)
• Training to be completed per the training plan for this position as maintained in the document control system
• ERP
• MS Office (Excel, Word, PowerPoint, Outlook)
• FP&A Software

Responsibilities

• Responsible for budgeting, forecasting and reporting on a company-wide basis
• Develop and maintain overall financial planning calendar and process for the current year budget, forecast updates and long-range financial plan
• Conduct quarterly and monthly financial reporting, including but not limited to monthly executive packages, board of director presentations, and budget summaries
• Prepare and distribute monthly/quarterly financial reports with operating results (consolidated and departmental level) and provide quantitative and qualitative analysis of key variance and trends
• Work closely with business leaders to provide financial support to drive and influence strategic decision-making within a broad scope (e.g., balancing risk, approving significant deals). Regularly meet with functional and departmental managers to review and discuss budget vs. actuals
• Work closely with sales and customer service to develop and analyze key revenue and customer metrics
• Ensure that the financial strategies and initiatives are integrated with corporate and business strategies
• Develop cross-department partnerships to implement new key business initiatives
• Participate in/develop and manage key reporting metrics on a daily (such as revenue), projecting revenue and other metrics intra-month and quarter and any other management reporting
• Expand knowledge and job duties to write Management Discussion and Analysis (MD&A) for quarterly and annual filings with the SEC

What This Job Offers

• Job Type: Full-time
• Career Level: Director