What are the responsibilities and job description for the Financial Controller position at Viant?
Company Introduction: We partner and innovate with our customers to provide the highest quality, life-enhancing medical devices in the world.
Work Schedule: (M-F 8:00am-5:00pm)
Benefits:
- Medical, dental, and vision benefits-effective on date of hire
- Generous paid time off benefits and 10 paid Holidays
- 136 Hours PTO (prorated based on hire date)
- Company-paid life insurance
- 401k plan with company match
Well-Being:
- Low-cost nutrition and mental health visits
- Up to $150-off your gym membership annually
- Discounted Pet Insurances for your furry friends
- Access to individualized financial planning meetings
- Employee Discount Program with savings on electronics, home goods, gym equipment, and more
- Discounted family caregiving support
Career Growth:
- Tuition Reimbursement
- On-site Training Programs
- Defined Career Path for advancement in role and compensation
- New Hire On-boarding Training Plans
Our top-notch work environment includes:
- Climate Controlled.
- Clean & Comfortable Setting
Position Summary: The primary responsibilities of this job are to support the activities of Accounting and Financial Planning & Analysis at our Indianapolis, IN site. Responsible for overseeing the monthly, quarterly, and annual forecasts, long range financial plans and budget processes and analyses. Reports out on a monthly basis the financial results with in-depth analysis of variances to budget and forecast. Manages communications and coordination of budgeting, forecasting and analysis cycles across the company, monitors progress, and identifies process improvements.
Responsibilities:
- Develops and supplies new and innovative analytical data that delivers insights for senior management to support forecasts, budgets and operating plans. Develops analytical tools for technology pipeline, sales and competitive trends and head count.
- Responsible for monthly, quarterly financial reporting package including executive summaries along with executive recommendations, ensuring accuracy and timeliness of materials.
- Works directly with the site functional leaders to provide financial insight to expense trends, analyzing monthly performance and highlighting areas for cost control that tie to company objectives.
- Monitor and implement plant internal controls (in conjunction with corporate policies) as necessary to ensure reporting integrity, safeguard company assets, and identify risks.
- Preparation of financial information package to Corporate and supporting the month end reviews for the site.
- Preparation of capital appropriations requests in accordance to procedures
- Assist Corporate Accounting with month end close activities, inventory and other areas specific to the plant.
- Develops process to forecast balance sheet, including establishing targets to improve working capital turnover.
- Uses the Prophix system to create consolidated financial reports. These reports describe revenues, operating expenses, direct contribution, and other specific financial results.
- Coordinates planning efforts in Prophix for both departmental and high level budgeting. Includes headcount, capital budgeting and Operational Expenses.
- Other duties as assigned.
Requirements
Education/Certification
- Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred.
- 5 years of progressive finance experience, with at least 3 years in a managerial role.
Skills/Competencies
- Strong knowledge of financial planning, analysis, and reporting.
- Experience in developing and implementing financial strategies.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong leadership and team management abilities.
- Proficiency in financial software and advanced Excel skills.
- Exceptional communication and presentation skills.
- Ability to work in a fast-paced environment and manage multiple priorities.
Physical Requirements
- Light work: Exerting up to 20 pounds of force occasionally, and/or up to 10 pounds of force frequently, and/or lift, carry, push, pull, or move objects.
- Visual Acuity: Close vision, distance vision, color vision, etc. to inspect parts, blue prints.
Viant is a global medical device design and manufacturing services provider that partners and innovates with customers to provide the highest quality, life enhancing medical devices. We do this through our depth and breadth of capabilities, end-to-end integration, technical expertise, and relentless focus on our customers and on operational excellence. With nearly 6,000 associates across 24 locations worldwide, we offer a unique combination of small-company service and attention with big-company resources. For more information, visit viantmedical.com or follow us on LinkedIn.
Viant provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state, and local laws. Viant complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.
Salary : $150