Financial Planning and Analysis Leader

2 weeks ago


Stockport, Stockport, United Kingdom Novanta Full time
Job Summary:
We are seeking a highly skilled Financial Planning and Analysis Leader to join our team at Novanta. In this role, you will be responsible for providing financial, analytical, and decision support for the Laser Quantum business unit within Novanta's Precision Medicine and Manufacturing business segment.

About the Role:
This finance role reports to the Business Unit General Manager and also VP of Finance of the AET business group. As a 'business partner' role, you will lead the business analysis, forecasting, and planning processes, and partner with the BU leadership team to make better business decisions through provided insights and information.

Main Responsibilities:
• Lead budgeting and reporting processes including developing financial targets, key metrics, multi-year financial projections and alignment of financial and operational objectives.
• Facilitate data-driven decision making, across all functions and leaders
• Develop and lead the monthly & quarterly financial forecasting and planning process to predict operating results, coordinate forecasting processes across the global business, define deliverables, and help drive better business outcomes.
• Provide analysis of new business opportunities, customer pricing, new product development, acquisitions modelling and due diligence efforts, manufacturing strategy, etc.
• Coordinate with accounting and operations teams to support internal reporting & management discussion and analysis of the financial and operating performance.
• Lead the monthly and quarterly financial analysis process which includes detailed analysis of the P&L and Balance Sheet to gain specific insights and make recommendations for business improvements.
• Proactively identify process improvements, cost efficiency initiatives, while helping to drive stronger ownership over the businesses productivity programs to drive better financial outcomes.
• Ensuring that the business is run in a cost effective, cash conscience manner, with an emphasis on maximizing economic returns on investments and cash on cash returns.
• Support and manage the strategic development planning processes.
• Assist in special projects as needed.

What We Offer:
Novanta offers a competitive salary range of $120,000 - $180,000 per year, based on experience, plus benefits, and opportunities for career growth and development.

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