2 дня назад
Manager, Financial Planning & Analysis (Medtech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Financial Planning & Analysis (Medtech): Managing financial planning, forecasting, budgeting, and business performance analysis for a public medical technology company with an accent on financial modeling, cross-functional business partnership, and executive reporting. Focus on building scenario and sensitivity models, supporting SEC reporting and SOX controls, and improving forecasting, dashboards, and AI-enabled FP&A processes.
Location: Newport Beach, CA, United States
Company
is a commercial-stage medtech company developing FDA-approved implantable stroke recovery solutions based on Vivistim® Paired VNS™ Therapy.
What you will do
- Manage annual operating plans, quarterly forecasts, budgets, and long-range planning.
- Develop revenue, expense, cash flow, and headcount forecasts; coordinate updates and analyze variances.
- Partner with Commercial, Operations, R&D, Clinical, Marketing, G&A, and Corporate leaders on resource allocation, investments, pricing, launches, and expansion.
- Prepare management and executive reporting, KPI dashboards, variance analyses, and materials for the Board of Directors and Audit Committee.
- Build financial models, business cases, scenario analyses, and sensitivity models for strategic initiatives, acquisitions, partnerships, and investments.
- Support close processes, earnings preparation, investor relations, SEC reporting, SOX compliance, audits, and FP&A process improvements.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 5+ years of progressive experience in FP&A, corporate finance, accounting, or a related function.
- Experience with financial planning, forecasting, budgeting, management reporting, and financial modeling.
- Experience partnering with business and functional leaders on financial and operational decisions.
- Experience with financial planning systems and ERP platforms; NetSuite experience is preferred.
- Advanced proficiency in Excel and PowerPoint, with strong communication, organization, and prioritization skills.
Nice to have
- Experience supporting a publicly traded company and public-company reporting.
- Medical device, healthcare, biotechnology, or life sciences experience.
- MBA, CPA, or another relevant advanced degree or professional certification.
- Experience with Hyperion, Adaptive Planning, Anaplan, Power BI, or Tableau.
- Experience supporting commercial organizations and field sales teams.
Culture & Benefits
- Medical, dental, and vision insurance plans.
- Flexible Spending Account (FSA).
- 401(k) plan with company matching.
- Unlimited paid time off and approximately 18 paid company holidays per year.
- Collaborative, proactive environment with a focus on ownership and accountability.
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