What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Secant?
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 :
What we offer :
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.
Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)
