Performed financial modeling, cash flow forecasting, and budgeting
Needs someone that is passionate, enthusiastic, and eager to add value
Strong communication and the ability to translate financial concepts clearly to senior leadership and PE Firm
Ability to operate in a fast-paced environment
Healthcare manufacturing is highly preferred
Responsibilities:
Support the company's Chief Financial Officer with an emphasis on:
Helping to build a best-in-class organization related to budgeting, forecasting, financial modeling and pricing in an industry leading company.
Developing and reporting the key financial and operational data/metrics in dashboards and forecasts, driving automation and systems optimization.
Conducting financial cost/benefit analyses to help evaluate and prioritize growth and other strategic initiatives and support timely decision making by the business.
Assisting the CFO with strategic and tactical financial planning to enable continued growth across the organization.
Managing and directing day-to-day financial reporting systems, and develops or implements systems to position the business for scalability.
Managing monthly financial and KPI reporting activities for presentation to the board, executive leadership team, financial sponsors and divisional heads.
Maintaining and updating the company's regular lender reporting packages.
Leading annual budgeting, semi-annual reforecasting and ongoing cash flow forecasting processes to provide visibility into near to long-term financial performance. Collaborates with corporate and regional management to develop budget with buy in across the Company.
Partnering with Information Technology team to ensure state-of-the-art systems and tools are implemented and functioning for corporate and regional analysts and business leaders.
Collaborating with functional leaders, operational managers, and other key constituents to enhance the operational efficiency of the organization.
Assisting in acquisition financial diligence work streams and leads financial integration of acquired practices.
Analyzing cash flow, cost control and expenses, as well as collaborating with the various business and functional leaders to suggest and implement improvements.
Performing economic and industry analyses to identify and recommend response strategies to trends impacting the business.
Monitoring the company's performance in context of external market benchmarks and comparable, as well as internally tracked KPI targets.
Researching and investigating financial and operational performance variance issues and assisting business leaders in taking appropriate corrective actions.