Financial Planning and Analysis Manager

Company: STAAR Surgical
Location: Lake Forest
Posted on: June 25, 2022

Job Description:

JOB OVERVIEWThis position will be responsible for both short and long-term planning for STAAR Surgical and will be responsible for all FP&A activities and ad-hoc projects as detailed below:

• Works with management on annual plan, rolling forecast and 5-year strategic plan.
• Uploads financials into Planful/Host Analytics, reconcile schedules at month and quarter end.
• Develops meaningful reports for Management Reviews.
• Participates in revenue forecasting and expense forecasting.
• Monitors division and department adherence to approved budget through monthly variance analysis and the provision of key explanations for business and financial results.
• Compiles and reports on company performance metrics (weekly, monthly, and quarterly report packages and presentations).
• Responsible for learning new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment.
• Ensures strong attention to details and effective multitasking.
• Assists with upgrades to Planful/Host analytics software and functionality.
• Participates in driving improvements to current processes and ad-hoc analysis as needed.
• Other duties as assigned. EDUCATION & TRAINING - Bachelors degree in Finance, Accounting or related field or equivalent combination of education/experience. EXPERIENCE - Minimum 5-7 years of relevant experience in financial planning, analysis and accounting (including experience with revenue, margin and spending analyses) - Experience with ERP/EPM software packages, ie NetSuite Financials and/or Planful(Host Analytics) SKILLS - Good understanding and application of financial principles, concepts, practices and standards - Expertise with MS Office suite of products (Excel, PowerPoint, etc.) - Attention to detail and ability to analyze large amounts of data from multiple sources - Independent, detail oriented and diligent in self-review of work product - Excellent presentation, communication and interpersonal skills - Team player STAAR Surgical is an equal employment opportunity employer.

Keywords: STAAR Surgical, Lake Forest , Financial Planning and Analysis Manager, Accounting, Auditing , Lake Forest, California