Financial Planning and Analysis Manager
Vor 6 Tagen
The FP&A Manager is responsible for the financial planning / budgeting process of Distalmotion, financial analysis and reporting for departments and projects and completing ad hoc financial analysis. The role requires the ability to work effectively under tight deadlines, extreme attention to detail, and consistently accurate, high quality financial analyses.
**Financial Planning**
- Working closely with the leadership team to formulate Distalmotion’s short, medium to long term financial and strategic plan;
- Working with Department Heads and Project Leaders to build their annual budgets and forecasts;
- Developing and maintaining updating forecasting model, financial model and valuation model and producing analysis to determine the impact of key business and strategic decisions on financial forecasts and long-term value creation;
- Preparing business cases to support new investment, strategic and other business decisions;
- Provide insights to senior management around financial modelling, forecasts and profitability.
**Analysis**
- Analysing financial and operational results to better understand company performance and developing / monitoring of relevant and insightful KPIs and tools that provide meaningful insights into business performance;
- Preparing detailed analysis and commentary on department performance, project team performance and project specific performance - actual versus budget and timelines cost centre results;
- Communicating to senior management the reasons behind the department/project team/project performance and results;
- Evaluating previous budgets, expenditures to develop and implement future budgets
- Delivery of competitor analysis, market trends and associated commentary to the Leadership team
- Reviewing operations and recommending new productivity, streamlining or cost saving initiatives as well as initiatives that could result in enhanced controls and insights into operations’
- Reviewing existing processes and procedures to develop recommendations for improvement efforts.
**Requirements**:
- Degree in finance or accounting and ideally, a CPA qualification; CFA qualification a plus but not a requirement
- Minimum of 5 years of FP&A experience, ideally in a fast growing, medical device / engineering focused company;
- Strong accounting, financial and analytical skills;
- Strong financial modelling skills;
- Proficiency in operating FP&A software tools such as Planful, Hyperion/Netsuite
- Good interpersonal skills and proven track record of working both independently but is also a good team player;
- Fluent in English.
**Benefits**
- A highly attractive opportunity to join a fast-growing medical device company active in one of the most promising fields of medicine.
- A dynamic atmosphere in an internationally minded environment.
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