Spectrum Vascular

Associate Director, FP&A

Spectrum Vascular

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Job Level

Senior

Tech Stack

Tableau

About the role

  • Manage and lead the Finance team in financial modeling, forecasting, and reporting.
  • Develop and implement budgeting and forecasting processes across the enterprise.
  • Support the implementation of budgeting, forecasting and financial reporting tools.
  • Provide training and guidance across the enterprise for budgeting tools and models.
  • Drive continuous improvement, standardization, and automation to the budgeting and forecasting process.
  • Develop, track and report on key performance indicators (KPI's).
  • Develop financial models, prepare projections, and perform research and analysis for company leadership.
  • Support cash flow forecasting and modeling.
  • Conduct analyses and reporting for corporate functions including monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance.
  • Manage or perform periodical or ad hoc financial data analysis, queries, reconciliations, and reports to satisfy external client or audit requests.
  • Support initiatives targeted at financial processes improvement and implementation of changes to achieve efficiencies in project billing, contract compliance and reporting, indirect cost recovery, financial reporting, and analysis.
  • Support mergers and acquisitions with financial analysis and integration.
  • Work collaboratively with the CFO and VP of Finance and report to the VP of Finance.
  • Perform other duties as assigned.

Requirements

  • 6-10 years of accounting/finance direct experience, along with experience in small start-up and/or PE firm strongly preferred.
  • Strong critical thinking skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills
  • Ability to work cooperatively and collaboratively with all levels of employees, management, and franchisees.
  • Strong interpersonal and communication skills
  • Meticulous, professional attitude, dependable
  • Ability to adhere to deadlines
  • Advanced Excel skills including pivot tables, v-lookups, sum ifs and creating csv files
  • Experience leveraging Business Intelligence / dashboards (Tableau / Power BI)
  • Considered a Plus: CPA
  • Considered a Plus: MBA
  • Considered a Plus: MS Dynamics experience