What are the responsibilities and job description for the Director of Business Intelligence position at Covaris?
Job Description
Covaris is seeking an experienced Senior Director, FP&A, to manage global financial operations, including income statements, balance sheets, and cash flows. This role will collaborate closely with senior executives to drive critical financial initiatives and improvements across the organization.
Key Responsibilities:
- Lead the development of 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 for different product lines.
- Partner with Manufacturing, Legal, HR, IT, and other departments to support KPI tracking and operational improvements.
- Generate EBITDA, price/volume/mix analyses, and track logistics and indirect spend savings.
- Manage a Financial Analyst to support regular reporting and weekly forecasting calls.
- Manage financial systems, data warehouse, and reporting tools like PowerBI, ensuring efficient data flow and reconciliations.
Qualifications
- 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.
