What are the responsibilities and job description for the Financial Planning and Analysis Manager position at Ted Elliott & Associates?
We are actively searching for an FP&A Manager for a growing 100M medical device company. This person will be a key member of the FP&A team and will be involved in all areas related to planning, forecasting, modeling, and financial reporting for the Americas region.
Responsibilities :
- Managing the annual budgeting and quarterly forecasting process for the Americas.
- Preparation of the 3-year plan and related assumptions.
- Working closely with the sales team to accurately forecast future sales.
- Preparing summaries and presenting the monthly and quarterly financials.
- Preparing monthly financial reports, board slides, investor presentations and information for executive management.
- Developing financial models and analyzing them to support strategic initiatives.
Requirements :