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Corporate FP&A Manager
Advita Ortho
Gainesville, USA
Full-time
Senior Level
Onsite
Discovered 1 weeks ago
Free
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Key Responsibilities
- Coordinate the annual budget, long-range plan, and rolling forecast processes
- Maintain and enhance financial models to support planning and scenario analysis
- Partner with department leaders to develop and refine forecasts based on business drivers
- Support cash forecasting and liquidity visibility as needed
- Prepare monthly and quarterly financial reporting packages, including variance analysis vs. budget and forecast
- Analyze key drivers of revenue, margin, and operating expenses (volume, mix, pricing, cost)
- Support monthly operating reviews with clear insights into risks and opportunities
- Develop and maintain enterprise KPIs, dashboards, and performance reporting
- Act as a finance partner to functional leaders (e.g., Commercial, Operations, Engineering)
- Support pricing, margin improvement, and cost optimization initiatives
- Provide financial insight for capital investments, new products, and strategic initiatives
- Translate financial results into actionable business recommendation
- Build and maintain detailed financial models to support strategic decisions and business cases
- Perform ad hoc analyses related to growth initiatives, cost reduction, and operational improvements
- Support due diligence and integration analysis for corporate development activities (as applicable)
- Drive improvements in FP&A processes, tools, and reporting efficiency
- Standardize reporting templates and planning assumptions across business units
- Support implementation or optimization of FP&A systems (e.g., ERP, planning tools)
- Partner closely with Accounting to ensure alignment between actual financial results and forecasts
- Support audit, compliance, and internal control requirements as they relate to planning and reporting
- Assist in preparation of materials for executive leadership, lenders, or investors as needed
Skills Knowledge And Expertise
- Bachelor’s degree in Finance, Accounting, or related field required
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