Sr. Financial Planning & Analysis Manager
Secant , Inc. - telford, PA
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About the role: The Sr. FP&A Manager is responsible for leading the financial planning and analysis function for one Business Unit within the Solesis portfolio of companies. In addition, this position will be the FP&A lead in supporting Operations across the entire Solesis business. The position reports to the Sr. Director of Finance and has high visibility with the Executive Team and COO. Responsibilities include budgeting/forecasting, strategic plan input, gross margin reporting, implementation/improvement of financial processes and tools, and assisting in accounting activities as needed. This position requires strong business partnering skills and the willingness to drive change in Finance and the wider organization. What you will do: Reviews and analyzes monthly financial statements, prepares forecasts, understands, and tracks operational metrics and issues monthly internal management report. Coordinates, consolidates, analyzes, and communicates results related to Operations at Solesis Owner of Standard Costing process and periodic reviews and updates. Partners with Sales team to price development projects and analyze growth platforms. Maintains and updates Long Range forecast and develops financial models for new projects. Influences decision making in the organization by providing insightful and meaningful data and information to the Leadership Team and Senior Finance Director Drives forecast and budget process including the following responsibilities: Provides deep understanding of Financial Statement performance and variances. Analyzes customer profitability and product level inventory balances. Ensures costing methodologies are driving efficiencies. Leverages our ERP system for reporting and financial analysis. Improves accuracy in both Sales and Expense forecasts. Able to present information and analysis to the Executive team. Completes ad hoc analysis as required by Sr. Finance Director Other duties as assigned Who you are: Accounting or Finance Bachelor's degree. MBA preferred, but not required. 5-10 years of experience in Finance with emphasis on significant business partnering activities. Experience in the medical device industry preferred, but not required. Who we are: The Secant Group is an advanced technology biomaterials company headquartered in Telford, Pennsylvania, with manufacturing facilities in Quakertown and Perkasie, Pennsylvania. Secant provides innovative solutions through next-generation materials, structures, textile designs, and process technologies for the medical device, pharmaceutical, aerospace and energy markets. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)
Created: 2024-10-01