What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Cirtec Medical Corporation?
About us:
For over three decades, Cirtec Medical has been a leading outsourcing partner for complex medical devices. We specialize in providing comprehensive solutions for Class II and III devices, from design and development to precision components and finished device assembly. Our expertise spans neuromodulation, implantable drug delivery, cardiac rhythm management, structural heart, mechanical circulatory support, and minimally invasive surgical systems.
Our dedicated teams prioritize growth, innovation, and collaboration. We actively seek opportunities for improvement to enhance our support for clients. If you embrace a growth mindset and thrive on challenges, you may be a perfect fit for our team!
Position Summary:
Responsible for managing the financial planning and analysis activities for the Company. This includes but is not limited to designing and overseeing processes to compile the regular financial forecasts and the annual budget and provide accurate and insightful regular and ad hoc reports and financial analysis. This forecasting and reporting will be used to guides management on understanding the Companies performance and opportunities for improvement. This role reports directly to the CFO but may also provide analytical support to the other stakeholders including other members of the Finance function, various members of the entire executive leadership team and members of the ownership group.
Key Responsibilities:
- Partners with business management to maintain a strong understanding of the key business drivers, specific business processes and priorities, and future strategic direction of the assigned area.
- Collaborates with business management and support teams to ensure strong execution, delivery of customer value and positive business results.
- Develops and fosters a cross-functional team approach, providing financial management support to all levels of the business team.
- Leads the preparation of the financial forecasts and budgets, including the identification/quantification of risks and opportunities; involves facilitating the negotiation and agreement of key operational metrics and inputs.
- Performs periodic analyses of variances as compared to plan, forecast and prior periods. Prepares presentations and documentation of budget and forecast information.
- Addresses issues with appropriate teams to develop plan of action. Identifies opportunities to improve processes and practices. Works with business and functional teams to develop consistent management reporting and processes.
- Supports monthly reviews and periodic business planning sessions. Involves evaluating financial and operational results, monitoring data and contributing to the development of key initiatives.
- Identifies and analyzes various investments and substantiates rationale for projects through business case developments.
- Participates in medium term and strategic planning for the assigned business area.
Must Have:
- Bachelors Degree and at least 5 years of experience in an analytical role in finance, accounting, business management, quantitative analysis or economics
- At least 3 years of experience identifying operational issues and recommending and implementing strategies to resolve issues and problems.
- At least 3 years of experience in applying analytics principles (Statistics, Mathematics, Operations Research, Business Management, Economics or Finance).
- Knowledge of the link between analysis and business impact.
- Experience working as the financial liaison on a business team.
- Experience using time management skills such as prioritizing/organizing and tracking details and meeting deadlines of multiple projects with varying completion dates.
- Advanced level skills in Microsoft Excel and PowerPoint
- At least 2 years of experience in the indirect management of team members, including assisting in the development, training and assignment of work/projects to other members of a team.
- Must be able to read, write and speak fluent English
- Has experience working in an organization where the FP&A role was new and undefined
Good to have:
- Masters Degree or MBA preferred
- Experience with financial reporting database software (i.e. TM1)
Salary Range: $100,000 to 125,000
Cirtec Medical Corporation considers for employment and hires qualified candidates without regard to age, race, religion, color, sex, sexual orientation, gender identity, national origin, ancestry, protected veteran or disability status or any factor prohibited by law. Cirtec Medical Corporation and all of its related companies fully endorse equal opportunity for all. Cirtec Medical provides reasonable accommodation for qualified individuals with disabilities and disabled veterans in the job application process.
We work to create a culture that is built on innovation, respect, transparency and communication, and hope you take pride in being a member of our team. It is Cirtecs goal to create a great work environment and to keep the company a great place to work. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage. Our benefits include Training and career development, Healthcare and well-being programs including medical, dental, vision, wellness and occupational health programs, Paid Time Off and 401(k) retirement savings with a company match.
Salary : $100,000 - $125,000
