What are the responsibilities and job description for the Financial Planning and Analysis Manager position at OrthoCenter?
Overview
We are seeking a dynamic and strategic FP&A (Financial Planning & Analysis) Manager to lead our financial analysis, planning, and reporting functions. This pivotal role offers an exciting opportunity to influence key business decisions through comprehensive financial insights, robust forecasting, and strategic planning. As an FP&A Manager, you will collaborate across departments to ensure financial health and growth, leveraging your expertise in accounting principles, financial concepts, and regulatory standards. Your leadership will drive data-driven decision-making and support the company’s long-term success.
Responsibilities
- Develop and oversee detailed financial models, budgets, forecasts, and strategic plans aligned with corporate objectives.
- Prepare accurate and timely financial statements, reports, and analysis to inform executive decision-making.
- Conduct thorough profit & loss analysis and account analysis to identify opportunities for efficiency improvements.
- Lead financial report writing efforts, interpreting complex financial data to present clear insights on company performance.
- Collaborate with corporate finance teams on investment evaluations.
- Drive continuous improvement in forecasting accuracy by utilizing advanced financial analysis techniques.
- Provide leadership in strategic planning initiatives by analyzing market trends, competitive positioning, and operational data.
- Perform benchmarking to ensure competitive performance.
Qualifications
- Demonstrated expertise in financial statement preparation, management reporting, and financial analysis techniques.
- Strong organizational skills with the ability to manage multiple priorities effectively under tight deadlines.
- Proficiency with financial software tools such as QB and advanced Excel functions for data analysis.
- Experience in budgeting, forecasting, and profit & loss management.
- Excellent communication skills for preparing comprehensive reports and presenting complex financial information clearly.
- Ability to interpret financial reports accurately and provide actionable insights for strategic decision-making.
- Join us as an FP&A Manager to shape the future of our organization through innovative financial strategies! Your expertise will empower us to achieve sustainable growth while ensuring rigorous compliance with industry standards—making a tangible impact every day!