Manager of FP&A

Job Type: Location Type: On-site

 

Title: Manager of FP&A

Compensation: $140,000

Location: San Clemente, CA

Email your word document resume to ryanm@conexusrecruiting.com and reference the subject “FP&A Supervisor”

The Perks

• Long Term Incentive Plan
• Best In Class
• 401K Match
• Medical, Dental, Vision, Disability Coverage
• Mobile Phone Allowance
• Auto Allowance
• Company Funded Sponsored Event for you, a spouse, and department around the Philanthropy of your Choice as the CFO

Position & Company Synopsis

As the lynchpin of the FP&A function, you will take operational ownership of financial data as the company rolls out Adaptive Planning & Snowflake. You will build, refine, and deploy dynamic executive and dashboards tracking key operational drivers. Beyond high-level analysis, you will drill down into underlying operational metrics that make this company one of the fastest growing organizations in the lifesciences space

Job Overlay

• Provide strategic recommendations to the CFO, COO, CEO, the board of Directors and other members of our management team, with a common goal of enhancing the financial performance of the company.
• Collaborate with Corp. Controller & Sr. Treasury Manager to manage cash position including cash projections, debt levels and debt covenant compliance.
• Be able to put on your forward-thinking perspective and analyze potential market segments, geography expansions, and other strategic growth investment decisions.
• Serve as a primary strategic partner to the CFO and CEO, providing data-driven visibility into financial and operational performance across all operating entities.
• Lead data assimilation efforts to combine disparate data into consolidated financial views and executive decision-making tools.
• Act as the super-user and key operational driver for the upcoming implementation of Snowflake, we will train you.
• Design, build, and maintain executive and operational dashboards within Adaptive, tracking daily patient census, occupancy levels, admission rates, bed holds, and discharge metrics.
• Monitor and analyze facility-specific P&Ls, evaluating revenue trends, operational variances, and margin drivers for each independent location.
• Perform granular drill-down analysis on financial statements, tracing operational variances back to source general ledger transactions.
• Develop projected monthly P&L forecasts that update dynamically as transactions are posted into NetSuite throughout the month.
• Perform complex financial modeling, data manipulation, and scenario analysis using advanced Excel functions
• Investigate reconciliation discrepancies by auditing underlying Excel formulas, transaction logs, and system data flows.
• Assist in evaluating potential growth opportunities, including financial modeling for new facility acquisitions and pending Letters of Intent

Qualifications:

• Strong EQ.
• Budgeting/Planning/Analytic Tool Environment experience such as Vena, Adaptive Insights, Host Analytics, OneStream, HFM, Alteryx, Tableau, or Anaplan all a plus
• If you have been successful working in intricate ERP environments such as Acumatica, MS Dynamics 365 NetSuite, Oracle Fusion, SAP Cloud, or MS Business Central then please apply

• Public Accounting or 3+ to 5+ years of progressive experience in financial analysis, corporate FP&A, or business analytics roles.
• Strong software savvy with modern FP&A and analytics platforms (e.g., NetSuite, Adaptive Planning, Planful, Snowflake, or similar business intelligence tools).
• Demonstrated experience handling multi-entity data assimilation and rolling up individual location/facility P&Ls.

Company Bio

Our Japanese owned MedTech client provides a well-known product that over 3,000 new patients use each year/ With 3 manufacturing sites throughout the US our products come from caring hands to the surgery centers throughout the greater 48 states

Email your word document resume to ryanm@conexusrecruiting.com and reference the subject “FP&A Supervisor”