- Own the Budget and Forecast process by providing guidance on process timing, creating templates, and chairing meeting to review key milestones and pacing to deadlines/deliverables.
- Lead the creation of Executive level financial presentations focusing on understanding root cause of performance gaps and collaborating on initiatives to close them.
- Drive monthly analysis of financial results, communicating and explaining variances to leadership.
- Build and maintain a bottoms up P&L model to evaluate financial performance and takes action to address identified gaps.
- Lead data analysis for the business, using complex data and problem solving.
- Analyze financial and business performance against key business metrics and identify pertinent financial highlights, enabling understanding of progress against strategic business plans.
- Understands and deploys the best tools / methods to effectively communicate complex data and topics.
- Develops high quality effective presentations (i.e., engaging, motivating, concise, well-prepared).
- Conducting monthly variance analysis vs. budget, forecast and prior year to gain insights into business performance vs. expectations.
- Prepare and present monthly financial results to CFO and accounting leadership.
- Maintain long term financial model for the company and analyze how investments/changes/strategic.
- Prepare key monthly financial reports for LT members, including analyses of current performance.
- (1) Senior Financial Analyst
- Bachelor's degree in Finance, Business Administration, or related discipline
- 7+ years of progressive FP&A, Accounting or Finance experience
- MBA a plus
- Exemplary interpersonal skills including emotional maturity, strong communication and presentation skills
- Expertise in distilling extensive data into an executive level story to drive business decisions
- Ability to collaborate and influence business partners to deliver company objectives
- Foresight and initiative to identify and resolve issues at multiple levels
- Comfortable navigating ambiguity and able to independently solve problems
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Sr. Manager, FP&A - Andover, United States - Straumann
Description
#ChangeMakersReady to make an impact?
We develop, manufacture, and supply dental implants, clear aligners, instruments, CADCAM prosthetics and biomaterials for use in esthetic dentistry, tooth replacement and restoration solutions or to prevent tooth loss.
We empower our employees to perform and make an impact, to question the status quo, to drive change, to stay ahead of the competition. From the first Dental Implant in 1974 to the latest Digital Solution - we do things differently than others
We deliver innovation based on evidence. This is part of our employer culture as well as an exceptional team spirit that truly encourages diversity and a powerful "can-do" attitude.
#WeChangeDentistry every day. Be part of it.
Position Summary:
The Sr. Manager, FP&A plays a pivotal role in the Straumann Group North America leadership team and is critical to achieving financial objectives. This individual will lead regional budgeting and forecasting processes and the creation of executive presentations on financial results and forecasts. This individual also acts as a thought leader by challenging the status quo to drive optimal financial outcomes.
Job Responsibilities:
This position is responsible for, but not limited to, the following (* indicates essential function):
Employment Type: Full Time
Alternative Locations: United States : Andover (MA)
Travel Percentage: 0 - 10%
Requisition ID: 13193
