Manager, Financial Planning and Analysis
Drive DeVilbiss Healthcare
- Port Washington, NY
- $125,000-155,000 per year
- Permanent
- Full-time
- Foster strong business partnerships to ensure accurate budgeting for ongoing costs and new initiatives.
- Build financial models and financial performance metrics that are integrated with operational data and accurate forecasting capabilities to drive process improvements in a proactive manner
- Prepare presentations and analyses for senior leadership on business performance.
- Participate in the development of the AOP (budget), multi-year strategic plan and periodic forecasts
- Analyze current and past trends in key performance indicators; identify opportunities for financial improvement and provide recommendations to management
- Work with business partners to manage/drive cost savings and revenue opportunities
- Prepare, review, and analyze financial statements and reports
- Assist in the preparation of materials used for Board of Directors presentations
- Assist with KPIs and Dashboards reporting
- Partner with commercial and operational teams to gather and provide business insights and proactively look for improvement opportunities.
- Champion standardization and automation of processes through system and tools enhancement
- Manage headcount and monitor capital spending.
- Other duties and ad hoc as needed
- Proficient in advanced forecasting techniques and skilled in planning tools like BPC.
- Advanced in Excel and Power BI, enabling precise data analysis and visualization.
- Demonstrated strong analytical prowess and critical thinking abilities.
- Possess creative problem-solving capabilities.
- Highly detail-oriented and effective in high-pressure environments.
- Exceptional communicator with a client-driven approach.
- Familiarity with ERP and financial systems, with expertise in SAP, BPC, and Hyperion a plus.
- Bachelor’s degree in finance or accounting; MBA/CPA/CFA/CMA preferred.
- Minimum of 5 years of accounting/finance experience required.
- Prior multi-site financial consolidation experience required.
- Strong oral and written communication skills essential
- Proven track record in effective performance management
- Strong quantitative and analytic skills with meticulous attention to detail
- Advanced proficiency in financial modeling using Excel and presentation skills with PowerPoint.
- Expertise in financial systems such as SAP/BPC
- Experience in a global manufacturing/distribution business preferred.
- Proficient in financial system and database operations, adept at data mining and analytics
- Exceptional attention to detail with excellent analytic and research capabilities
- Proficiency in MS Word and PowerPoint, as well as expert-level Excel skills including pivot tables, macros, and data manipulation, are required.
- Experience in financial budgeting/forecast leadership, with strong financial analysis skills and proficiency in utilizing complex data sources.
- Familiarity with working capital improvement strategies preferred.