Financial Planning Manager

8 hours ago


Telford, Telford and Wrekin, United Kingdom Secant Group Full time

About The Secant Group

We are a leading advanced technology biomaterials company based in Telford, Pennsylvania.

Salary: $120,000 - $180,000 per year

Job Description

This role will lead the financial planning and analysis function for one Business Unit within our organization, reporting directly to the Director of Finance.

  • Budgeting and forecasting for the Business Unit.
  • Provides strategic input to the Executive Team and COO.
  • Manages gross margin reporting and implements/improves financial processes and tools.
  • Assists with accounting activities as needed.
  • Reviews and analyzes monthly financial statements.
  • Prepares forecasts and tracks operational metrics and issues for internal management reports.
  • Collaborates with Sales to price development projects and analyze growth platforms.
  • Maintains and updates Long Range forecasts and develops financial models for new projects.
  • Influences organizational decision-making through insightful data and information.
  • Analyses customer profitability and product level inventory balances.
  • Leverages ERP system for reporting and financial analysis.
  • Presents information and analysis to the Executive team.
  • Completes ad hoc analysis as required.
Requirements
  • Bachelor's degree in Accounting or Finance.
  • MBA preferred but not required.
  • 5-10 years of finance experience with a focus on business partnering.
  • Experience in the medical device industry preferred but not required.


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