- Serves as the primary business partner for SG&A corporate executives and their staff; and drives the annual budget and monthly forecasts for these departments
- Monthly close activities including analysis of spending trends and patterns, variance analysis and preparation of accruals/reclass entries
- Monthly performance reporting of actual results vs. established objectives along with presentation of insightful business commentary
- Create, maintain and enhance financial models for Finance team and executives
- Work with Fixed Assets team, Project Managers and Site Controllership to ensure capex and depreciation accurately tracked and planned for
- Maintain the Company's Capex approval model and policies/procedures for Capex requests; be able to communicate changes globally
- Abides by the company's vision, mission and values
- Adheres to established work schedule, attendance standards and is punctual to work and meetings
- Maintains restricted data and protects operations by keeping information confidential
- Contributes to team by accomplishing tasks on time and accurately
- Participate in ad-hoc projects, systems upgrade and implementation
- Bachelor's Degree in Accounting or Finance
- 5+ years of applicable FP&A experience (financial forecasting, variance analysis, cost/rate analysis and/or budgeting)
- Basic understanding of GAAP accounting and financial statements
- Proficient in Excel and PowerPoint
- Attention to detail and accuracy
- High degree of business curiosity; quick learner with a proactive and agile mindset
- Able to think strategically and act tactically
- Excellent communication skills, both verbal and written
- Strong interpersonal and team-building skills; ability to work collaboratively with a diverse team and influence/drive change across functional and business boundaries
- Continuous improvement attitude: ambition to suggest and implement best practices
- MBA and/or advanced business degree
- Knowledge of the medical device industry or manufacturing environments
- Experience with Adaptive Planning, OfficeConnect, Domo and EPICOR, or other commensurate ERP, financial planning, reporting and consolidation tools
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FP&A Finance Analyst III - Scottsdale, United States - Confluent Medical Technologies
Description
Job Description:Confluent Medical Technologies is dedicated to working collaboratively with our customers, taking projects from rapid prototype into high volume production. Our unparalleled technical expertise, proven experience and partnership with our clients has allowed us to perfect the process necessary to deliver world-class medical devices through innovative material science, engineering and manufacturing. Our primary capabilities include: Nitinol components, catheters, delivery systems, biomedical textiles, access kits, and guidewires. We take pride in our position as the leader in the medical technology space and are driven by a passion to create products that our clients have envisioned for their customers.
The Corporate Financial Planning & Analysis (FP&A) team is growing and has an immediate need for a Financial Analyst in Scottsdale, Arizona. This is an exciting role with high visibility and access to senior leadership. In this role, you will be responsible for planning, forecasting, and reporting Corporate SG&A expenses for diverse functions including Sales, Marketing, R&D, IT, HR, Legal, Accounting/Finance, Procurement, Supply Chain and Quality, as well as Capex spend for the entire company. This is a full-time hybrid role, and reports to the Financial Controller, Corporate FP&A.
Primary Responsibilities
We regret that we are unable to sponsor employment visas or consider individuals on time-limited visa status for this position.
Confluent Medical Technologies is an equal opportunity employer.
