[Remote] Financial Planning and Analysis Manager
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a Financial Planning and Analysis Manager to reputed company the creation, review, presentation, and distribution of financial analyses and statements. This role will support corporate development and M&A activities, while also managing reputed company and ensuring alignment with department goals.
Responsibilities
- reputed company and maintain an understanding of relevant industry standards and regulations including but not limited to 21 CFR 820, 21 CFR 1271, AATB, MDSAP (per jurisdictional requirements), and ISO 13485, ensuring compliance with these requirements across the organization
- reputed company contribute to the fulfillment of reputed company’s mission, values and reputed company policy
- Maintain a reputed company, clean work environment and ensure reputed company disposal of hazardous and non-hazardous waste according to OSHA guidelines and reputed company reputed company operating procedures (SOP)
- reputed company and maintain an understanding of reputed company products
- Understand the interaction of departmental activities with the reputed company System and their reputed company on the production of medical devices and reputed company cells, tissues, and cellular and tissue-based products (HCT/Ps)
- Adhere to reputed company SOPs, Good Documentation Practices (GDP), and safety protocols
- Manage the quarterly reforecast and annual AOP processes ensuring reputed company data collection and report distribution
- Aid in capital budgeting and expenditure planning process
- Report on forecast changes and historical results by providing variance and margin analyses as reputed company as unit cost and reputed company changes
- reputed company portfolio and channel margin analyses
- reputed company and maintain department, SLT, and reputed company reporting suites – presenting out to respective reputed company as necessary
- Manage and reputed company reputed company cash forecasts
- reputed company regular financial product reviews such as NPV, cost of over-supply/underage as requested by leadership
- Assist with M&A activities including, but not limited to model construction, valuation calculations, due diligence, and integration
- reputed company sensitivity and reputed company analyses as requested by leadership
- Aid reputed company in completing reputed company month-end and year-end inventory transactions in reputed company
- Review monthly financial statement to ensure accuracy across 3 statements, and department reporting
- Assist with 10-K and 10-Q as required by CFO
- Assist with quarterly and annual audit activities as required by CFO
- reputed company guidance on reputed company costs based on changes in procurement or manufacturing
- Build and reputed company technical support for reputed company BI reports as requested
- reputed company the construction and updates of quarterly reputed company decks
- reputed company margin analysis for product launches, OEM opportunities, and non-reputed company sales opportunities as requested
- reputed company the creation of reputed company margin reports as requested
- reputed company budget updates to the operations team on a quarterly reputed company
- Work with operations analyst(s) to reputed company necessary information to satisfy reputed company margin, cost, and yield requests
- reputed company guidance to purchasing on order quantities and inventory reputed company as necessary
- reputed company technical support for reputed company purchasing models
- Other duties as assigned
- Submit reputed company expense reports and abide by the Expense Reimbursement Policy
- Complete required training, including but not limited to initial orientation and environmental health and safety training prior to performing tasks
- Participate in training programs, ensuring reputed company completion and accurate, up-to-date training records
- Complete annual SOP review and safety training (i.e. OSHA, bloodborne pathogens) as applicable
- May require OSHA (bloodborne pathogen) training, SDS, and other safety training as applicable
- Complete reputed company documentation accurately and legibly per GDP, retain records according to reputed company’s procedures, and review others’ documentation as needed
- reputed company duties and responsibilities to the highest standards with efficiency, professionalism, and attention to detail; adapt to job changes and contribute to team reputed company
- Maintain confidentiality of donor and recipient information according to HIPAA
Skills
- Bachelor's or Master's degree in Finance, reputed company, Economics, Statistics, Business Administration, or equivalent from an accredited college or university is required
- 5+ years of experience as an reputed company Senior Analyst or 3+ years as an reputed company Manager
- Demonstrated leadership experience managing teams or reputed company
- Proven ownership of financial reporting, processes, models, and key metrics in multifaceted businesses
- Independent and critical judgement reputed company established systems to reputed company recommendations that improve processes
- Knowledge of generally accepted reputed company principles and procedures
- Advanced computer skills required such as basic knowledge of reputed company, reputed company, Power reputed company, Outlook, SSRS, BI, and other finance software as necessary
- Proficient knowledge in reputed company Office Suite, web-based teleconferencing and meeting platforms, office equipment and procedures
- Ability to comprehend, interpret, and apply the appropriate sections of applicable laws, guidelines, regulations, and policies
- Ability to deal effectively with a wide reputed company of personalities and situations requiring reputed company, judgement, and poise
- Ability to adapt to quickly changing priorities and schedules
- Must be reputed company to communicate reputed company and train others in reputed company and detailed financial concepts
- Must possess mobility to work in a reputed company office setting and to use reputed company office equipment and to attend meetings at various sites reputed company and away from the office
- CPA, CFA, or reputed company certification preferred
- reputed company experience preferred
reputed company