What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Secant Group, LLC?
What we are looking for:
The FP&A Manager is responsible for leading the financial planning and analysis function for one Business Unit within the Solesis portfolio of companies. In addition, this position will be the FP&A lead in supporting the Commercial team across the entire Solesis business. The position reports to the Associate Director of FP&A and has high visibility with the Executive team and CCO. Responsibilities include budgeting/forecasting, strategic plan input, gross margin reporting, implementation/improvement of financial processes and tools, and assisting in accounting activities as needed. This position requires strong business partnering skills and the willingness to drive change in Finance and wider organization.
What you’ll do:
- Reviews and analyzes monthly financial statements, prepares forecasts, understands, and tracks operational metrics and issues monthly internal management report.
- Coordinates, consolidates, analyzes, and communicates results related to Operations at Solesis
- Partners with Sales team to price development projects and analyze growth platforms.
- Maintains and updates Long Range forecast for revenue
- Influences decision making in the organization by providing insightful and meaningful data and information to the Leadership Team and Finance Director
- Drives forecast and budget process including the following responsibilities:
- Provides deep understanding of Financial Statement performance and variances.
- Analyzes customer profitability and product level inventory balances.
- Leverages our ERP system for reporting and financial analysis.
- Improves accuracy in both Sales and Expense forecasts.
- Able to present information and analysis to the Executive team.
- Completes ad hoc analysis as required by the Associate Director, FP&A.
- Other tasks and projects as assigned.
Who you are:
- Accounting or Finance Bachelor's degree. MBA preferred but not required.
- 5-8 years of experience in Finance with emphasis on significant business partnering activities.
- Experience in the medical device industry preferred but not required.
What we offer:
- Annual Bonuses
- 401k (retirement savings) with excellent company match
- Health Insurance: Medical with Rx plan / Dental / Vision
- Company Paid Short-Term and Long-Term Disability
- Generous Paid Time off and Holiday Pay
Who we are:
The Secant Group is an advanced technology biomaterials company headquartered in Telford, Pennsylvania, with manufacturing facilities in Quakertown and Perkasie, Pennsylvania. Secant provides innovative solutions through next-generation materials, structures, textile designs, and process technologies for the medical device, pharmaceutical, aerospace and energy markets.
Why join us:
We promote a collaborative, high energy, and fast-paced environment. Using fact-based data, our team members strive to constantly improve our processes and products. We nurture an environment where employees can creatively innovate solutions that drive impactful results both for the business and themselves.
