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Sr Director FP&A/Investor Relations

Company: ExacTech, Inc
Location: Gainesville
Posted on: September 12, 2020

Job Description:

The Sr Director of FP&A will oversee all aspects of the planning, budgeting, forecasting, reporting, as well as investor relations. The role will lead the entire budgeting, forecasting, and strategic planning process for the global organization while working directly with the businesses to support strategic and operational finance priorities. The role will also support all M&A activity.. Duties and Responsibilities (Key Deliverables):. Lead and manage the budgeting, forecasting and reporting process.. Drive the implementation of short-term and medium-term P&L, Balance Sheet, and Cash forecasting.. Develop and monitor the company’s annual budget and rolling monthly forecasts, which include establishing budget and forecasting tools, setting a calendar/timelines, and acting as a project manager for the Company, ensuring all budgets and forecasting are accurate, comprehensive and completed on time.. Oversee the financial planning and analysis organization and partner with both the regional and corporate management teams to provide value-added insight into the business.. Drive an efficient, effective, and comprehensive process for developing financial plans and analysis that links to the strategic objectives.. Provide advice to the CEO, CFO and other senior management about the financial performance of the company, including recommendations for action.. Develop a profitability analysis by products and regions with a fully burdened cost to truly understand the contribution margin of each product and region and inform the capital allocation decisions to ensure the Company gets the highest return from its investments.. Create and execute SOP’s, work instructions, manufacturing, cleaning and packaging test protocols/reports, process verifications, and validations protocols/reports as required.. Deliver a reporting package that includes full financial statements, comprehensive Key Performance Indicators (KPI’s) and operational dashboard reporting, analysis of key business trends, actual versus budget variances, and comprehensive executive level explanations of differences.. Oversee the financial planning tools and technology, including driving the enhancement roadmap in partnership with the financial systems team. This may include leading the Company to upgrade to a cloud-based planning and reporting system.. Effectively help build a cash management model that is dynamic and allows the business to make optimal capital allocation decisions.. Implement a cadence that would capture the cash KPI’s globally on a weekly basis to ensure discipline in maximizing the free cash flow.. Play a key role in supporting the company’s Investor Relations efforts with the company’s bank group and rating agencies.. Prepare executive presentations, including financial reporting as well as comprehensive business analyses and recommendations to senior management and the Board of Directors, such as MOR’s, Quarterly Board Updates, Bank, Rating Agency and Investor Updates.. Practice leadership as stated in the Exactech Leadership Model. Ensure organizational alignment in the design and execution of initiative efforts. Establishes clearly defined individual goals. Responsible for hiring and terminations within the department as required. Provide leadership to include effective feedback on culture, results and future, coaching and mentoring, performance management and career development. Assure compliance to the code of ethics. Assist and support other employees and teams as necessary.. Know, apply, and contribute to improvement of Exactech Quality System in all responsibilities at Exactech.. Know and apply the Quality System and any appropriate Federal and International standards.. Job Requirements:. Education:. Bachelor’s Degree from an accredited institution required; Master’s Degree preferred. Experience:. 10 years of experience in a manufacturing and/or packaging process development role preferably in a medical device environment; unless combined with post graduate schooling.. Experience leading finance in a global company with at least $500M in revenues.. Demonstrated ability to build or transform a finance team. This leader will be energized by driving and motivating change, in addition to bringing a transformative mindset in everything he/she does.. Proven success leading the finance function in a company owned by a private equity firm. Demonstrated ability to effectively partner with investors.. Recognized as a results-oriented leader who inspires exceptional performance out of others.. A broad and thorough FP&A tool-kit. Demonstrated ability to interpret financial results to formulate effective recommendations for creating value. Passion for synthesizing analyses to create clear, succinct, and actionable recommendations supported by context, data, and metrics. Ability to effectively influence and extract the qualitative story from what the financial performance portrays.. Experience building budgets, forecasts, cash flow statements, and sources and uses of funds. Drive automation, innovation and standardization in reporting and forecasting processes, tools, and analysis. Ability to plan and conduct non-routine financial analysis/reporting projects and consult effectively on highly technical projects.. Demonstrated success operating ‘sleeves up’ in a fast-paced environment.. Excellent written and oral communication, problem solving, and analytical skills. Proficient in Excel and PowerPoint.. Thousands of employers search for candidates on Indeed

Keywords: ExacTech, Inc, Gainesville , Sr Director FP&A/Investor Relations, Other , Gainesville, Florida

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