Senior Financial Planning and Analysis Leader

Job Overview

Covaris, a pioneer in the biotech industry, seeks an experienced Senior Director to lead its financial planning and analysis efforts. The ideal candidate will have a strong background in finance, leadership skills, and the ability to drive strategic planning.

Key Responsibilities:

• Develop product revenue and cost models, overseeing 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 various 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.