FP&A and Business Operations Manager - Other US Location, United States - Eargo

Eargo Other US Location, United States

1 month ago

Full time

Description

The FP&A and Business Operations Manager will be a key part of the Finance team. This role will partner across all business functions to deliver annual business plans, quarterly reforecasts, month-end business partner reporting, product and channel profitability / contribution margin analysis via cross-functional allocations, ad-hoc analysis, as well as support external short and long-range planning and reporting to our private equity shareholders. This role will also program manage strategic finance and business operations projects as needed (product pricing, fund allocation, workflow process improvements, acquisition support, dashboards, and other corporate decision-making). Beyond a strong financial analysis background, we are in search of a strong financial system administrator, self-starter, inquisitive and efficient thinker with a fascination for helping internal clients run their business more profitably with greater transparency. We work as a small team with big, goals so wearing multiple hats is an essential part of our DNA.

Essential Job Duties and Responsibilities

Lead weekly sales meeting with cross functional teams to track weekly business performance
Build detailed bottoms up team level annual plans & forecasts updates along with all tasks related to month-end reporting
Manage 3-statement model with ongoing reforecasting
Develop and maintain models to improve strategic planning, expense forecasting, and financial reporting
Adaptive Insights Financial system administration
Product profitability/contribution margin analysis
Drive consolidation for both quarterly and annual forecasting processes
Deliver business performance updates to the executive leadership team including variance analysis and perform ad-hoc analysis to drive strategic business decisions
Prepare and present key business performance indicators and metrics against operational goals, telling the story of business performance and delivering insights through data visualization and analytics
Influence management decisions, lead change, standardize methodologies, and challenge the status quo
Partner across the Finance and Accounting team on key decisions involving month end close activities
Support improvements to financial processes and systems to streamline efficiency
Partner with business and internal finance stakeholders on ad hoc strategic and operational projects, and drive process improvements by partnering with cross functional owners
Other duties as assigned by manager

Requirements and Qualifications

BA/BS degree in Finance/Accounting/Business or equivalent (MBA or equivalent a plus)
7+ years experience in corporate finance or FP&A working with cross-functional executive and non-executive business leaders
Experience in manufacturing industry (Biotech preferred with knowledge of insurance industry)
Experience in progression within small companies where you have demonstrated wearing multiple hats and driving change
Experience utilizing ERP financial systems (preferably Adaptive)
Proven knowledge of financial statements and fundamentals, accounting standards, and forecasting processes inclusive of allocations, segment reporting, and product profitability reporting
Excellent MS Excel and MS PowerPoint skills, financial modeling skills pertaining to modifications of existing models and building out of new models from scratch
Effective communication and leadership skills, ability to interact with senior management and present ideas in a concise and digestible manner
Demonstrated ability to interpret data and offer insight and recommendations into business opportunities
Effective time-management and prioritization skills to manage workload
Excellent interpersonal skills, ability to build relationships, interfacing at all levels internal and external
Excellent presentation skills
Thrives in an environment of continuous change and complexity, always striving for process improvements
Keeps others and themselves accountable with high standards
Results oriented, team player, fun, well-rounded, energetic personality, works well under pressure
Must be eager to learn, contribute and share knowledge

Not accepting third party agency submissions for this role.

Manager, Sales Operations

3 weeks ago

Grammarly Other US Location, United States Full time

· Grammarly is excited to offer a remote-first hybrid working model. Team members work primarily remotely in the United States, Canada, Ukraine, Germany, or Poland. Certain roles have specific location requirements to facilitate collaboration at a particular Grammarly hub. · All ...
Operations Program Manager

3 weeks ago

Grammarly Other US Location, United States Full time

· Grammarly is excited to offer a remote-first hybrid working model. Team members work primarily remotely in the United States, Canada, Ukraine, Germany, or Poland. Certain roles have specific location requirements to facilitate collaboration at a particular Grammarly hub. · All ...
Project Management Operations

4 weeks ago

Ticketmaster Other US Location, United States Full time

Job Summary: · PROJECT COORDINATOR · Location: Any City/Province, North America · Division: Global Operations & Support · Contract Terms: Hourly, up to 29 hours per week, with potential for nights or weekend support - Rare travel, domestic and International (up to 10%) · THE TEAM ...
Manager, Gas Operations

1 month ago

Associated Electric Cooperative Inc. Other US Location, United States Full time

Discover a POWERful career at Associated Electric Our organization offers challenging and rewarding work with career development and internal mobility opportunities - all within a family friendly and community centric culture. Our purpose is simple - to provide safe, reliable and ...
Experience Operations Manager

1 month ago

Customer Other US Location, United States Full time

Hi, I'm Steve, Sr Director, Rev Ops at · We're looking for someone to be the first hire on our CX Ops team, to help us optimize our tool stack to enable our department to operate more efficiently. As a CX Ops Manager, you will be responsible for ensuring our tools are seamlessly ...
Sr. Manager, People Operations

1 month ago

Delinea Other US Location, United States Full time

About Us: · Delinea is a leading provider of privileged access management (PAM) solutions for the modern, hybrid enterprise. We make privileged access more accessible by eliminating complexity and defining the boundaries of access to reduce risk, ensure compliance, and simplify s ...
Core Sales Operations Manager

4 weeks ago

Samsara Other US Location, United States Full time

· Who we are · Samsara (NYSE: IOT) is the pioneer of the Connected OperationsTM Cloud, which is a platform that enables organizations that depend on physical operations to harness Internet of Things (IoT) data to develop actionable insights and improve their operations. At Samsa ...
Quality Assurance and Operations Manager

2 weeks ago

Diamond Foundry Other US Location, United States Full time

We are seeking a high-performing Quality Assurance and Operations Manager with robust experience in the jewelry industry. This position will work on-site at our vendor in New Jersey, overseeing everything from order processing to final shipment. This role requires deep involvemen ...
Seller Partner Operations Program Manager

2 weeks ago

Zillow Other US Location, United States Full time

About the team · At Zillow, we're building an innovative home-buying and selling experience. Our team's mission is to streamline and simplify the process of selling homes for millions of people across the country We are a passionate cross functional group of talented product mana ...
Senior Research Operations Program Manager

3 weeks ago

Grammarly Other US Location, United States Full time

· Grammarly is excited to offer a remote-first hybrid working model. Team members work primarily remotely in the United States, Canada, Ukraine, Germany, or Poland. Certain roles have specific location requirements to facilitate collaboration at a particular Grammarly hub. · All ...
Senior Systems Engineer

1 day ago

SAIC Other US Location, United States Full time

Description · SAIC is seeking an organized and motivated Senior Systems Engineer who will work effectively in a fast-paced environment at our customer site in Newport, RI. · Sign on bonus may be considered to assist with relocation expenses for candidates. · Note: This position i ...
Voice Product Manager

2 weeks ago

Transaction Network Services Other US Location, United States Full time

An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives. Come join the excellence · Overview · The Product Management area is responsible for designing, developing and managing activities for ...
Sr. Ideation Analyst

2 days ago

Gainwell Technologies Other US Location, United States Full time

Be part of a team that unleashes the power of leading-edge technologies to help improve the health and well-being of those most vulnerable in our country and communities. Working at Gainwell carries its rewards. You'll have an incredible opportunity to grow your career in a compa ...
Lead Software Engineer

2 weeks ago

DraftKings Other US Location, United States Full time

We're defining what it means to build and deliver the most extraordinary sports and entertainment experiences. Our global team is trailblazing new markets, developing cutting-edge products, and shaping the future of responsible gaming. · Here, "impossible" isn't part of our voca ...
Senior Technology Analyst

2 weeks ago

Companion Data Services Other US Location, United States Full time

Summary · Description · About Us: · Companion Data Services provides leading IT solutions and managed services. We operate multiple geographically disperse data centers, including two of the nation's largest healthcare data centers - both rated among the top five percent of data ...
Sr Technical Project Manager

3 weeks ago

T. Rowe Price Other US Location, United States Full time

Requisition Number: 71499 · Position Title: · External Description: · Engineers in T. Rowe Price's Distribution & Marketing Services - Individual Investor's organization are playing a key role in helping build the future of financial services, working hand-in-hand with business p ...
Manager II, Application Development, Finance

3 weeks ago

Driscoll'S Other US Location, United States Full time

About the Opportunity · ABOUT THE OPPORTUNITY · The Finance Applications Manager will manage all technical aspects of software development projects providing technical leadership to internal and external development teams, serve on various project committees reporting projects' ...
NCRC Cyber Engineer

1 month ago

BAE Systems Other US Location, United States Full time

Job Description · BAE Systems is seeking a Cyber Mission Force (CMF) Team Leader (Cyber Engineer) to lead our Information Environment section supporting the Department of Defense (DoD) National Cyber Range Complex (NCRC). · This facility supports the Test Resource Management Cen ...
Site Reliability Engineer, C2 Systems

2 weeks ago

Anduril Other US Location, United States Full time

· Anduril Industries is a defense technology company with a mission to transform U.S. and allied military capabilities with advanced technology. By bringing the expertise, technology, and business model of the 21st century's most innovative companies to the defense industry, And ...
Engineering Technician III

1 month ago

BAE Systems Other US Location, United States Full time

Job Description · BAE Systems is seeking a SCA Engineering Technician III to provide technical support for the AN/SPN-46(V) Automatic Carrier Landing System (ACLS), also known as the Precision Approach Landing System (PALS). Responsibilities will include maintenance and troubles ...