Financial Planning and Analysis Manager
Company: STAAR Surgical
Location: Lake Forest
Posted on: June 25, 2022
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
- 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,
- Ensures strong attention to details and effective
- Assists with upgrades to Planful/Host analytics software and
- 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
Keywords: STAAR Surgical, Lake Forest , Financial Planning and Analysis Manager, Accounting, Auditing , Lake Forest, California
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