Sanitas USA I, Inc. is seeking a highly motivated and experienced Manager of Financial Planning and Analysis (FP&A) to join our dynamic finance team. The ideal candidate will be responsible for leading the development of budgets, forecasts, year-end projections, cash flow analyses, and providing financial support for business development initiatives. This role requires a strategic thinker with a strong analytical background, excellent communication skills, and a proven ability to manage complex financial processes. The successful candidate will have at least 8 years of progressive experience in financial planning and analysis.
Responsibilities:
- Lead the annual budget process, collaborating with department heads to develop comprehensive and realistic budgets aligned with strategic objectives.
- Develop and maintain rolling financial forecasts, incorporating key business drivers and assumptions to provide timely and accurate projections.
- Oversee the preparation of year-end financial projections and analyses, identifying key trends and insights for senior management.
- Manage and enhance the company's cash flow forecasting process, ensuring adequate liquidity to support operations and strategic initiatives.
- Provide financial modeling and analytical support for business development activities, including market analysis, due diligence, and pro-form financial statements.
- Develop and maintain financial reports and dashboards, providing insightful analysis on key performance indicators (KPIs) and variances against budget and forecast.
- Partner with business leaders across the organization to provide financial guidance and support strategic decision-making.
- Continuously improve FP&A processes and systems to enhance efficiency and accuracy.
- Manage and mentor FP&A staff, fostering a collaborative and high-performing team environment.
- Conduct ad-hoc financial analysis and projects as required.
- Prepare ad-hoc reporting as necessary.
