What are the responsibilities and job description for the Manager of Financial Planning and Analysis (FP&A) position at NEPHRON SC, LLC?
Description
The Manager of Financial Planning and Analysis (FP&A) will lead our financial modeling, forecasting, and analysis functions. They will have a deep understanding of financial strategy, exceptional attention to detail, and proven experience in credit modeling, restructuring, or FP&A within a professional services or consulting firm environment. This role requires a blend of strategic thinking, hands-on financial analysis, and teamwork.
Essential Duties and Responsibilities:
Ø Strategic Financial Leadership:
o Develop and implement financial strategies that align with long-term business objectives.
o Analyze operational challenges and recommend solutions to optimize financial performance.
Ø Operational Efficiency:
o Identify inefficiencies in operational processes and recommend cost-saving measures.
o Develop actionable insights to improve overall financial health and organizational efficiency.
Ø Teamwork:
o Foster a collaborative, team-oriented culture that encourages innovation and high performance.
Supplemental Functions:
Ø Performs other similar duties as required.
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Job Specifications and Qualifications:
Ø Financial Analysis and Modeling:
o Build, maintain, and enhance complex financial models, including:
§ 13-week cash flow forecasting.
§ Company annual and long-range financial model.
§ Covenant compliance analysis.
§ Profitability and liquidity assessment.
o Perform sensitivity analyses to evaluate the impact of various financial scenarios.
o Analyze financial statements to identify trends, risks, and opportunities for improvement.
o Collaborate with stakeholders to understand and refine model assumptions.
o Maintain expertise in asset-based lending environments and borrowing base certificates.
Education/Experience:
- Bachelor’s degree in Finance or a related field, with five (5 ) years of experience of progressive finance experience. (Master’s degree preferred)
Licensing and Certifications:
- Certified Public Accountant (CPA) optional
Working Conditions / Physical Requirements:
- This position requires bending, typing, lifting (up to 20 1bs.), standing, sitting and walking throughout the facility.