Comp: $150-170K + bonus

Why is this a great company?:

  • Highly profitable and stable medical products manufacturing firm with a huge market share
  • The company is in the middle of a rapid international expansion! Annual growth of 25%+ over the last few years
  • Reports to an excellent mentor who has heavy Fortune 500 Co. experience

MANAGER OF FINANCIAL PLANNING

Responsibilities:

  • Works with management on annual plan, rolling forecast and 5-year strategic plan.
  • Uploads financials into Planful/Host Analytics, reconcile schedules at month and quarter end.
  • Develops meaningful reports for Management Reviews.
  • Participates in revenue forecasting and expense forecasting.
  • Monitors division and department adherence to approved budget through monthly variance analysis and the provision of key explanations for business and financial results.
  • Compiles and reports on company performance metrics (weekly, monthly, and quarterly report packages and presentations).
  • Responsible for learning new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment.
  • Ensures strong attention to details and effective multitasking.
  • Assists with upgrades to Planful/Host analytics software and functionality.
  • Participates in driving improvements to current processes and ad-hoc analysis as needed.
  • Other duties as assigned.

Requirements:

  • Bachelor’s degree in Finance, Accounting or related field or equivalent combination of education/experience.
  • Minimum 5-7 years of relevant experience in financial planning, analysis and accounting (including experience with revenue, margin and spending analyses)
  • Experience with ERP/EPM software packages, ie NetSuite Financials and/or Planful(Host Analytics)
  • Good understanding and application of financial principles, concepts, practices and standards
  • Expertise with MS Office suite of products (Excel, PowerPoint, etc.)
  • Attention to detail and ability to analyze large amounts of data from multiple sources
  • Independent, detail oriented and diligent in self-review of work product
  • Excellent presentation, communication and interpersonal skills