What are the responsibilities and job description for the Manager of Financial Planning & Analysis position at VIVOS THERAPEUTICS INC?

Job Description

Description :

Manager of Financial Planning & Analysis (FP&A)

Job Description

Job Summary : The Manager of FP&A is responsible for budgeting, forecasting and actual to budget variance analysis. The Manager of FP&A reports to and works closely with the Chief Financial Officer.

Main Job Duties and Responsibilities :

Assists with the annual budget preparation and monthly variance analysis against budget
Investigate and provide explanations for the differences between actual results and budget
Responsible for internal departmental reporting
Produce and distribute monthly, quarterly and annual management reports for department heads.
Responsible for overseeing the performance of each segment of the organization.
Manage the short- and long-term incentive program calculations and reporting
Adherence to best practices in FP&A
Maintain high quality and accuracy in internal financial reporting
Manages the reforecast process

Key Competencies :

Communication skills – both verbal and written

Customer service skills

Teamwork

Organizational skills

Accuracy

Initiative

Adaptability

Confidentiality

PC proficient with strong experience in Word, Excel and PowerPoint

Able to thrive in a fast-faced setting

Able to multi-task, work under pressure and meet deadlines

Strong understanding of GAAP (Generally Accepted Accounting Principles)

Exceptional knowledge of finance, general accounting, cost accounting, and cost control principles

Leadership skills

Advanced knowledge of accounting best practices, laws, principles, standards, and state / national regulations

Requirements :

Qualifications, Education and Experience :

Associates Degree or BA / BS in accounting / Master’s in Business analysis

Minimum of 5 years of experience with FP&A

Minimum of 3 years of experience with a publicly traded company

Experience in Enterprise Resource Planning software

Experience in Microsoft Office suite

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Manager of Financial Planning & Analysis

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