FP&A Manager

This position is responsible for providing full financial and operational support to operational leadership as directed. Primary responsibility will be preparing monthly reporting, quarterly forecasts, and annual budgets for the Nuclear Medicine business unit consisting of Capintec and ec².

ESSENTIAL DUTIES:

• Develop and manage the organization's annual budget and long-term financial plans.
• Work with various departments to gather budget inputs and ensure alignment with the company's strategic objectives.
• Prepare regular forecasts to project future financial performance based on current trends and market conditions.
• Analyze forecasted financial results and identify potential risks and opportunities.
• Conduct in-depth financial analysis, including variance analysis, to explain deviations from the budget or forecast.
• Provide insights and recommendations to improve financial performance.
• Generate and present financial reports to senior management and other stakeholders.
• Collaborate with executive leadership to align financial goals with the company's strategic plan.
• Evaluate capital investment proposals, such as new projects or acquisitions, to determine their financial viability.
• Track and continue to develop key performance indicators (KPIs) to measure the company's financial and operational performance.
• Work closely with other departments, including accounting, sales, marketing, and operations, to ensure a cohesive approach to financial planning and reporting.
• Conduct special analyses and provide ad hoc financial information to support decision-making as needed.

KNOWLEDGE, SKILLS, & ABILITIES:

• Bachelor's degree in finance, accounting, or a related field. MBA or advanced degree preferred.
• Proven experience in financial analysis, budgeting, forecasting, or related roles. 5-10 years of relevant experience.
• Proficient in financial modeling, data analysis, and have a deep understanding of financial statements.
• Proficiency in budgeting and forecasting processes is critical. Must be able to create and manage budgets, analyze variances, and provide recommendations to improve financial performance.
• Proficiency with financial software and tools is essential. Onestream, Dynamics AX, and Microsoft Office products.
• Knowledge of financial reporting standards (e.g., GAAP or IFRS) and the ability to prepare and interpret financial reports is important.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
• Excellent attention to detail and organizational skills.
• Effective communication and presentation abilities, with the capability to convey financial information to both finance and non-finance professionals.
• Ability to work collaboratively in a team environment and lead cross-functional initiatives.