Dermsquared

Financial Planning and Analysis

• Lead monthly financial reporting and analysis, including MBR (Monthly Business Review) and MOR (Monthly Operating Review), with a focus on actuals, forecasts, and pipeline performance
• Oversee monthly, quarterly, and annual close processes, including accruals related to events and product offerings
• Own the annual budgeting process, partnering with business leaders to align revenue and cost plans, including price/volume analysis and bottoms-up forecasting across products and segments
• Develop and deliver Board of Directors materials, including financial statements, forecasts, and key business insights
• Manage and optimize ERP systems and financial reporting tools to support business operations and decision-making
• Serve as a strategic finance partner to Products, Sales, Marketing, and Production teams, providing insights and guidance to drive execution against business plans

Director of FP&A