Financial Planning Manager
8 hours ago
About The Secant Group
We are a leading advanced technology biomaterials company based in Telford, Pennsylvania.
Salary: $120,000 - $180,000 per year
Job DescriptionThis 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.
- 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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