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Manager - Global FP&A - Lake Forest, United States - STAAR Surgical
Description
MAIN JOB RESPONSIBILITIES / COMPETENCIES
This position will be responsible for both short and long-term planning for STAAR Surgical. This position will be responsible for all FP&A activities and ad-hoc projects as detailed below.
1. Work with management on annual plan, rolling forecast and 5-year strategic plan.
2. Train, manage and mentor direct reports
3. Lead the validation, reporting, and analysis of operational data and company financials.
4. Drive and implement process improvements including streamlining processes and establishing standard work procedures
5. Compile, monitor, and review FP&A calendar to ensure all deliverable deadlines are met.
6. Manage Oracle/EPM system implementation. Maintain appropriate access levels to EPM systems and provide regular training sessions to users.
7. Develop meaningful reports for Management Reviews.
8. Monitor division and department adherence to approved budget through monthly variance analysis and the provision of key explanations for business and financial results.
9. Compile and report on company performance metrics (weekly, monthly, and quarterly report packages and presentations).
10. Review and approve PO's.
11. Review Global Capital Plan (approval, Op Plan & Forecasts).
12. Create/manage cash flow, balance sheet for Planning cycles.
13. Responsible for learning new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment.
14. Ensure strong attention to details and effective multitasking.
15. Other duties as assigned.
REQUIREMENTS
EDUCATION & TRAINING
• Bachelor's degree in Finance, Accounting or related field or equivalent combination of education/experience
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, i.e., Oracle, NetSuite Financials and/or Planful (Host Analytics)
SKILLS
• 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
• Team player
Pay range is $140k to $170k - final compensation will depend on experience.
STAAR Surgical is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran or disability status, or any other characteristic protected by law.
