What are the responsibilities and job description for the Corporate Finance Manager position at Covaris?
Financial Planning and Analysis Role
Covaris seeks an experienced Senior Director, FP&A, to drive the company's financial reporting, analysis, and strategic planning. The ideal candidate will have a strong background in finance, leadership skills, and the ability to collaborate with senior executives.
Responsibilities:
- Develop and implement financial models, including product revenue and cost models.
- Oversee global income statement, balance sheet, and cash flow management.
- Manage long-range planning, annual budgeting, monthly reporting, and continuous reforecasting processes.
- Partner with various departments to support KPI tracking and operational improvements.
- Generate EBITDA, price/volume/mix analyses, and track logistics and indirect spend savings.
Requirements
- Bachelor's or Master's degree in Accounting, Finance, or Business.
- 7 years of experience in finance, accounting, or FP&A, with a strong understanding of financial cycles and reporting.
- Demonstrated experience with large datasets, revenue, and cash flow modeling.
- Proficiency in financial systems, including SAP, Hyperion, Great Plains ERP, and PowerBI.
- Advanced Microsoft Excel and PowerPoint skills.
- Experience with equipment manufacturing and/or new product introductions is preferred.
- Strong leadership skills.
- Excellent communication skills, with the ability to work cross-functionally and influence senior leadership.
- Ability to thrive in a fast-paced, dynamic environment and handle multiple projects simultaneously.
