Sr. Manager, Financial Planning & Analysis

Treace • Ponte Vedra Beach, FL

4h

About The Position

The Senior Manager, FP&A will manage financial consolidations including forecasts, month-end reporting, and ad-hoc leadership analysis. This position will also oversee developing solid cross-functional business partnerships, leading special projects, improving processes, financial modelling and implementing business intelligence tools.

Requirements

• Bachelor’s degree in accounting, finance, or related field
• A minimum of 7 years’ relevant financial analysis, financial consolidation, or FP&A experience is required
• 1 + years supervisory/management experience required

Nice To Haves

• Advanced degree preferred
• Medical device industry experience is preferred

Responsibilities

• Manage and lead annual budget and long-range plan processes by partnering with business owners and finance leaders to create transparent and tactical plans to meet and exceed targets.
• Collaborate with Sales and/or Corporate Leaders, HR, and Accounting to review sales compensation, streamline processes, and deliver regular performance insights through monthly reporting.
• Leads monthly and quarterly close, reporting, and forecasting process developing in-depth analytics and value-added recommendations.
• Effectively lead, navigate, and implement change management and new processes with focus on process standardization and value-added analytics.
• Communicate analytical results verbally, in writing, and in presentation form to all levels of management.
• Provide consultation and financial guidance to support decision-making to all levels of management and other staff.
• Lead quarterly SOX processes across functions in a timely manner and in accordance with internal policy.
• Provides financial modeling support for the Board of Directors deck materials.
• May oversee royalty payment processes, ensuring payments are made on time, accurately and in compliance

What This Job Offers

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