5 дней назад
Manager Financial Planning and Analysis, Value Access (Hybrid - Acton, MA and San Diego, CA)
111 600 - 167 400$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager Financial Planning and Analysis, Value Access (Financial Planning & Analysis): Building financial reporting, budgeting, forecasting, and analysis capabilities for a global medical device company with an accent on business performance, reporting precision, and strategic decision support. Focus on improving Planful usage, automating reporting processes, coordinating global forecasts, and preparing insights for the Board of Directors, leadership, and Investor Relations.
Location: Hybrid, with on-site work required at an office in Acton, Massachusetts or San Diego, California. Domestic and international travel may be required up to 5% of the time.
Salary: $111,600–$167,400 annual base salary for U.S.-based positions, with possible incentive compensation.
Company
is a medical device company developing the Omnipod insulin management platform and other wearable drug-delivery technologies.
What you will do
- Create and distribute monthly and quarterly financial reporting packages covering sales, costs, expenses, and key performance metrics.
- Coordinate global budgeting and forecasting processes and ensure timely delivery of budgets and forecasts.
- Design and implement processes that improve data gathering, reporting efficiency, and decision support.
- Drive effective use and reporting compliance in Planful and develop a KPI manual.
- Provide financial analysis and tools for strategic and operational decisions, including special projects and continuous improvement initiatives.
- Collaborate with FP&A colleagues and the broader organization while supporting reporting for the Board of Directors, leadership, and Investor Relations.
Requirements
- Bachelor’s degree in finance or accounting.
- 7+ years of experience in global finance organizations, including 3+ years in financial planning and analysis within a global growth-oriented manufacturing company.
- Ability to learn new accounting and reporting tools and complete work accurately with strong attention to detail.
- Strong communication, relationship-building, data synthesis, and presentation skills for senior-level stakeholders.
- Excellent Microsoft Office skills and the ability to manage projects in a fast-paced, high-growth environment.
- Ability to work on-site at an office in Acton, Massachusetts or San Diego, California.
Nice to have
- Experience with foreign currencies.
- Experience with Planful reporting tools.
- Experience with robotic process automation.
Culture & Benefits
- Medical, dental, and vision insurance.
- 401(k) plan with company match.
- Paid time off and employee wellness programs.
- Performance-driven environment focused on integrity, collaboration, and customer expectations.
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