What are the responsibilities and job description for the Finance Manager position at URUS Group?
Our team at URUS Group requires a Director of Financial Planning & Analysis (FP&A) to drive corporate financial analysis, reporting and budgeting/forecasting efforts.
The successful candidate will lead in financial analysis and planning, annual budgeting, quarterly forecasting, KPI reporting, margin analysis, actual vs. budget & prior-year financial variance evaluation, Trans Ova Genetics & URUS (parent company) corporate reporting, cash flow management, and location/department P&L review & analysis.
Main Responsibilities:
- Evaluate and analyze monthly, quarterly, and annual financial & production results compared to budget/forecast and prior year results.
- Conduct deep dives into particular expense or revenue lines to understand their drivers and potential levers to enhance financial performance.
- Work with Controllers and CFO to evaluate and enhance reporting processes and implement financial/accounting system best practices.
- Explore and develop opportunities for process improvement, automation, and digitization.
- Develop impactful, compelling presentation materials that effectively communicate financial projections, drivers, business performance, risks, and opportunities.
- Take a leadership role in promoting, instituting, and teaching financial discipline across all facets of the organization.
Requirements:
- Bachelor's degree with MBA/CPA (preferred) or the equivalent education/experience
- ~8 years previous work experience and proven success in financial leadership, planning & execution
- ~ Very strong analytical, financial, writing & presentation development skills
- Experience with short & long-term planning and execution skills
- Strong computer skills including ERP systems and Microsoft office
Trans Ova Genetics, a member of the URUS Group, provides industry-leading reproductive technologies and expertise to cattle breeders through a unique professional services team that works closely with clients to understand their breeding goals and ultimately help clients advance and extend superior genetics.
Our company understands the process that will help multiply a herd's genetic success. Reproductive technologies such as embryo transfer, in-vitro fertilization (IVF), sexed-semen, genetic preservation, and cloning are considered the reproductive 'tools' available for breeders looking to achieve specific breeding and reproductive goals.
Internationally recognized as a source of superior animal husbandry and reproductive expertise, Trans Ova Genetics offers an integrated system of regional centers, satellite stations, and on-farm application of reproductive technologies.
We are committed to ongoing research and applied science to develop and implement new technologies to help move the science of bovine genetic improvement forward.
