What are the responsibilities and job description for the Manager of Financial Planning & Analysis position at VIVOS THERAPEUTICS INC?
Job Description
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 :
Requirements :
Qualifications, Education and Experience :
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