The Sr. Financial Planning Analyst prepares and consolidates budgets and forecasts, is responsible for monthly management reporting and various analytical projects. Job duties :
Prepares and consolidates the annual budget and quarterly forecasts.
Responsible for month-end closing and reporting.
Prepares monthly financial and management reporting and variance analysis.
Responsible for capital project tracking, analysis, and forecasting.
Prepares Cash Flow budget and analysis.
Analyzes key metrics.
Ad-hoc financial analysis and management reports as requested by senior management.
Review Production Orders and Variances.
Calculate Labor / Overhead Rates for all Product Lines.
Coordinate and conduct cycle count audit, investigate variances and resolve issues.
Performs additional responsibilities as assigned.
Bachelor’s Degree in Accounting or Finance.
Minimum 5 years FP&A experience; preferably in Medical device companies with exposure to a Manufacturing environment using Standard Cost Accounting.
Well-developed knowledge of accounting principles.
High degree of accuracy with exceptional analytical skills.
Strong written and verbal communication skills and presentation skills.
Advanced Excel knowledge and modeling capabilities.
Ability to work independently on assignments of various levels of complexity.
Ability to work effectively with associates at all levels within the organization.
Proven organizational skills with the ability to work under tight deadlines.
Candidate must possess excellent analytical, conceptual, communication and interpersonal skills.
Five (5) or more years of advanced Cost Accounting / Operational Finance experience.
Medical Device Industry experience.
Experience with ERP systems; Hyperion or other budgeting software; JDE a plus.
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