Associate Director, Financial Planning & Analysis

Responsible for playing a critical role in supporting the financial management and strategic planning activities. Oversee financial operations, provide financial analysis and reporting, and ensure compliance with regulatory requirements. Collaborate with cross-functional teams, including senior management, to drive financial performance and contribute to the company's overall growth and success.

Job duties: Financial Planning and Analysis: Develop and manage the annual financial planning process, including budgeting, forecasting, and variance analysis. Analyze financial data and provide insight to support strategic decision-making and identify areas for improvement. Prepare and present financial reports, including monthly, quarterly, and annual financial statements.

Financial Operations Management: Monitor financial performance, identify key drivers, and recommend strategies to optimize revenue and control costs. Support the commercial efforts of a medical device company to meet financial commitments. Manage financial processes, including accruals and allocation of expenses to appropriate cost centers to ensure accurate and timely financial transactions.

Implement and maintain internal controls to safeguard company assets, ensure compliance, and automate where possible. Strategic Financial Planning: Collaborate with senior management to develop and implement financial strategies aligned with the company's goals and objectives. Conduct financial analysis of potential investments, acquisitions, and partnerships to support strategic decision-making.

Evaluate and recommend financial strategies to optimize capital structure, cash flow, and working capital management. Team Leadership and Development: Provide guidance and mentorship to finance team members, fostering a collaborative and high-performing work environment. Foster cross-functional collaboration with other departments, such as Sales, Marketing, and Operations, to align financial goals with overall business objectives.

Stay updated with industry trends, best practices, and regulatory changes related to finance in the medical device sector. Comply with applicable Laws and Regulations, adhere to Quality Management System processes and requirements as well as demonstrate Ethics and Integrity in all matters and at all levels throughout the organization.

Perform additional duties as assigned.