Financial Planning & Analysis Manager

ReproTech LLC • Full-time • Remote (United States) • $125k - $150k / year • 2m ago

Company Overview

For over 30 years, ReproTech has been the expert in long-term reproductive cryostorage. We are a trusted cryostorage facility that provides extended storage services to both IVF centers and oncology professionals. Operating across the United States, ReproTech maintains a substantial presence with five strategically located facilities, serving our valued patients and the network of esteemed reproductive laboratories with which we collaborate closely.

Summary: We are seeking an experienced detail-oriented FP&A Manager to join our finance team. This role is crucial in driving financial planning, budgeting, forecasting, and providing actionable insights to support the company's long-term growth and operational goals. The FP&A Manager will be responsible for analyzing key metrics, assisting with the budgeting process, and collaborating cross-functionally to drive financial performance. The ideal candidate will bring a strong foundation in accounting principles with a proactive approach to financial analysis.

ESSENTIAL DUTIES and RESPONSIBILITIES:

· Conduct variance analysis and provide explanations for significant deviations from budgets and forecasts.

· Prepare the budgeting, planning, and forecasting processes, collaborating with various stakeholders and departments to gather and analyze data.

· Develop financial models to predict future financial performance and support long-term strategic planning.

· Regularly update forecasts based on actual performance, market conditions, and business changes.

· Analyze trends, key performance indicators (KPIs), and financial data to provide insights and recommendations to management.

· Develop dashboards and reports that provide visibility into financial performance, cash flow, and operational efficiency.

· Perform ad-hoc financial analysis to support business decisions and initiatives.

· Identify areas for process improvement in financial reporting and planning and implement streamlined workflows.

· Participate in the enhancement of financial systems and tools to improve data accuracy and efficiency.

· Support projects aimed at improving financial processes, including system upgrades or new system implementations.

· Serve as a finance partner to department heads, providing guidance on financial impact, budgeting, and performance tracking.

· Communicate financial insights and results to stakeholders, translating complex data into actionable information.

· Work closely with other finance team members to ensure alignment and accuracy in financial reporting and planning.

· Participate in strategic planning discussions to support business growth and profitability.

Reasonable accommodations may be made to qualified individuals with disabilities to perform the essential functions of the job.

QUALIFICATIONS:

· Bachelor’s degree in Accounting, Finance, or a related field; CPA, CMA, or CFA preferred.

· 5+ years of progressive experience in accounting or financial analysis, with a focus on FP&A.

· Advanced proficiency in Excel and experience with financial modeling.

· Healthcare/fertility experience is a plus.

· Experience with Acumatica and reporting tools (e.g., Power BI) is a plus.

· Exceptional analytical and critical thinking skills, with attention to detail.

· Ability to communicate effectively and work collaboratively across departments.

· Strong organizational skills with the ability to manage multiple priorities.

If you are ready to make a significant impact in the healthcare industry through your financial expertise, we invite you to apply for the Financial Planning and Analysis Manager position at ReproTech, LLC today!

Job Type: Full-time

Pay: $125,000.00 - $150,000.00 per year

Benefits: