FP&A Manager
Company: Kreg Therapuetics
Location: Melrose Park
Posted on: October 18, 2024
Job Description:
Description:As the FP&A Manager, you will play a critical
role in the financial planning, analysis, and strategic
decision-making processes of the company. You will be responsible
for providing financial insights and projections to senior
management, driving the budgeting/forecasting processes, and
ensuring the company's financial health. In addition, you will lead
efforts to improve financial processes, enhancing efficiency and
accuracy in financial reporting and analysis. The ideal candidate
will have strong analytical skills, a deep understanding of
financial principles, and the ability to communicate complex
financial information in a clear and actionable manner. Key
Responsibilities:
- Financial Planning & Forecasting
- Lead the annual budgeting process, including long-term
financial planning and short-term forecasting.
- Commercial / Revenue
- Department/ Expense
- Develop financial models and forecasts to support strategic
initiatives and business objectives.
- Analyze financial performance against forecasts, budgets, and
previous periods providing variance analysis and actionable
insights.
- Financial Reporting & Analysis
- Prepare monthly, quarterly, and annual financial reports,
including income statements, balance sheets, and cash flow
statements.
- Conduct in-depth financial analysis to identify trends, risks,
and opportunities, and recommend actions to improve financial
performance.
- Collaborate with cross-functional teams to understand key
business drivers and provide financial guidance.
- Strategic Financial Support
- Support senior management in making informed business decisions
by providing financial analysis and recommendations through
financial modeling
- Support adoption, use, and evolution of Kreg Data tools (Power
BI)
- Partner with various departments (e.g., operations, sales,
marketing) to develop financial strategies and ensure alignment
with overall company goals.
- Provide financial support and reporting for the Commercial
segment, including revenue analysis, margin optimization, and sales
performance tracking.
- Support the Operations segment by analyzing cost drivers,
optimizing operational efficiencies, and providing financial
guidance for supply chain management and production processes.
- Lead continuous improvement initiatives to improve financial
processes and tools, ensuring efficient and accurate financial
reporting.
- Compliance & Risk Management
- Partner with Financial Controller to ensure compliance with
financial regulations and internal controls.
- Build and maintain periodic cash flow analysis and
projections
- Identify and mitigate financial risks, ensuring the company's
financial integrity.
Requirements:
- Bachelor's degree in finance, Accounting, Economics, or a
related field; MBA, CPA or CFA preferred.
- 5+ years of experience in financial planning and analysis, with
at least 2 years in a managerial role.
- Process Improvement / Continuous Improvement mindset
- Strong understanding of financial principles, including
budgeting, forecasting, financial modeling, and variance
analysis.
- Advanced proficiency in financial software (e.g., Excel, ERP
systems) and experience with financial reporting tools.
- Excellent analytical, problem-solving, and communication
skills.
- Ability to work under pressure, manage multiple priorities, and
meet deadlines.
- Strong leadership skills with the ability to collaborate within
a cross-functional team.
PIc98990712b46-37248-35605052
Keywords: Kreg Therapuetics, Downers Grove , FP&A Manager, Executive , Melrose Park, Illinois
Didn't find what you're looking for? Search again!
Loading more jobs...