FP&A Manager
Company: Kreg Therapuetics
Location: Melrose Park
Posted on: October 2, 2024
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Job Description:
Description:As the FP&A Manager, you will play a critical
role in the financial planning, analysis, and strategic
decision-making processes of the company. You will be responsible
for providing financial insights and projections to senior
management, driving the budgeting/forecasting processes, and
ensuring the company's financial health. In addition, you will lead
efforts to improve financial processes, enhancing efficiency and
accuracy in financial reporting and analysis. The ideal candidate
will have strong analytical skills, a deep understanding of
financial principles, and the ability to communicate complex
financial information in a clear and actionable manner. Key
Responsibilities:Financial Planning & Forecasting Lead the annual
budgeting process, including long-term financial planning and
short-term forecasting. Commercial / Revenue Department/ Expense
Develop financial models and forecasts to support strategic
initiatives and business objectives. Analyze financial performance
against forecasts, budgets, and previous periods providing variance
analysis and actionable insights. Financial Reporting & Analysis
Prepare monthly, quarterly, and annual financial reports, including
income statements, balance sheets, and cash flow statements.
Conduct in-depth financial analysis to identify trends, risks, and
opportunities, and recommend actions to improve financial
performance. Collaborate with cross-functional teams to understand
key business drivers and provide financial guidance. Strategic
Financial Support Support senior management in making informed
business decisions by providing financial analysis and
recommendations through financial modeling Support adoption, use,
and evolution of Kreg Data tools (Power BI) Partner with various
departments (e.g., operations, sales, marketing) to develop
financial strategies and ensure alignment with overall company
goals. Provide financial support and reporting for the Commercial
segment, including revenue analysis, margin optimization, and sales
performance tracking. Support the Operations segment by analyzing
cost drivers, optimizing operational efficiencies, and providing
financial guidance for supply chain management and production
processes. Lead continuous improvement initiatives to improve
financial processes and tools, ensuring efficient and accurate
financial reporting. Compliance & Risk Management Partner with
Financial Controller to ensure compliance with financial
regulations and internal controls. Build and maintain periodic cash
flow analysis and projections Identify and mitigate financial
risks, ensuring the company's financial integrity.
Requirements:Bachelor's degree in finance, Accounting, Economics,
or a related field; MBA, CPA or CFA preferred.5+ years of
experience in financial planning and analysis, with at least 2
years in a managerial role.Process Improvement / Continuous
Improvement mindsetStrong understanding of financial principles,
including budgeting, forecasting, financial modeling, and variance
analysis.Advanced proficiency in financial software (e.g., Excel,
ERP systems) and experience with financial reporting
tools.Excellent analytical, problem-solving, and communication
skills.Ability to work under pressure, manage multiple priorities,
and meet deadlines.Strong leadership skills with the ability to
collaborate within a cross-functional
team.PIb6ad97a8ca27-25660-35605052
Keywords: Kreg Therapuetics, Oak Lawn , FP&A Manager, Executive , Melrose Park, Illinois
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