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Manager, Financial Planning - Germantown, United States - Orchid Orthopedics
Description
ABOUT USOur 32,500 square foot facility in Memphis, TN is a tight-knit community of less than 100 team members. Unlike other manufacturing companies, we manufacture medical devices that help people live a longer, more active life.Specifically, we focus on bead coating and our proprietary Asymmatrix coating for orthopedic implants in the extremities and large joint markets.
A career with Orchid provides training and growth opportunities, excellent benefits package, including performance bonuses, insurance, 401(k) with company match, paid time off, and the opportunity to work with supportive, hardworking team members.
For more information, please visit Shift ($0) (United States of America)
A BRIEF OVERVIEWThe Manager, FP&A provides insights to the financial decision-making process through analysis, financial projections (planning, budgeting and forecasting) and reporting for Orchid Orthopedic Solutions.
They act as the day-to-day business partner to the site general manager as a member of the site leadership team.
WHAT YOU WILL DOIntegrated Business Planning (IBP):
Lead the 'Finance Review' portion of the new IBP (Integrated Business Planning) initiative for Orchid BridgeportPrepare a rolling 24-month financial forecast for P&L, Balance sheet, cash flow, and CAPEX to support Class A / IBP initiative; Work closely with site management and IBP teams for inputsRefresh forecast each month with inputs from Product, Demand, and Supply teamsAttend the product, demand, and supply reviews for the site to gain an understanding of financial impact of the forecasts; receive sales and supply inputs from the Demand and Supply review teams to combine with remaining items to produce P&L forecasts
Site Financial Analysis:
Perform financial analysis of site P&L's, balance sheet, and cash flow and report the summarized findings to Corporate and local managementPrepare annual budget and 6+6 forecast for the sitePrepare and present a high quality, complete monthly financial review presentation, including preparing the Operating Income Statement form (OIS) with explanations of actual financial results vs.
budget/forecast/prior year/etc.Answer questions about site financial performance in presentations and on an ad hoc basisConduct detailed analysis of profitability by SKU, part family, customer, value-stream, etc.
with specific calculations on the impact of sales mix and price on EBITDA including standard vs. actual variancesAnalyze labor costs at the site including overtime spend (by department/value stream/process), headcount trend vs.budget/prior periods, and productivity measuresDaily/Weekly Site Support:
Prepare daily/weekly reports for the site, detailed cost and revenue analysisMonitor financial performance to budget/plansReview site CAPEX requests for reasonableness of financial projectionsValidate productivity savings for the siteSupport Supply Chain by conducting spend analysis, including validations of supply chain funnel project savingsAnalyze aging of inventory to support the Operations and Commercial teamsLeverage the ERP systems and related data to develop, support, and implement solutions to business needsProjects and
Ad Hoc Reporting:
Validate EDW data and contribute to report designProvide detailed product profitability reports to the support the Commercial team's 80/20 initiativeCollaborate with IT and central finance teams to link and automate business information from the site's ERP system to a common platform to enable analyzing and reporting information; design, build, and maintain the data warehouse.
EDUCATION QUALIFICATIONSBachelor (Required)Master of Business Administration (MBA) (Preferred)EXPERIENCE QUALIFICATIONS5+ Years of Experience in a Manufacturing Environment (Required)7+ Years of experience in accounting, financial analysis, and business systems (Required)8+ Years of experience in tax, public, and company/industry accounting (Preferred)Experience working a multi-site manufacturing environment (Preferred)KNOWLEDGE & SKILLS THAT ENABLE SUCCESSAccuracy and Attention to DetailWHAT WE OFFEROpportunity to work in a growing companyAbility to help people live a longer, more active lifeComprehensive benefit packageAbility to work in an organization that values:
Integrity First:
We do the right thingTeamwork: We are one OrchidResults: Our results matterADDITIONAL REQUIREMENTSCandidates offered employment may be required to submit to a pre-employment background check and pre-employment drug-screening based on position requirementsCandidates must be able to provide proof of eligibility to work in the United States through eVerifyAt Orchid, we fully support a diverse and inclusive workplace and we are an equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to, among other things, race, color, religion, sex, sexual orientation, gender identity, national origin, hair type, age, status as a protected veteran, or disability.
Orchid Orthopedic Solutions only pays fees for solicited presentations of job seekers submitted through our preferred vendor job board by recruiters, employment agencies, or other parties.
