Sr. Financial Analyst Supervisor
Vapotherm · Mesquite, TX · 6 mo ago
On-siteFinanceFull-time
Primary Responsibilities
- Perform cost of goods sold & inventory planning, forecasting, and budget vs. actual analysis to support the operations leaders
- Work directly with operations and finance leaders to develop, report and track key operating metrics
- Maintain and analyze operational data to support operational efficiency and assist with developing and implementing process improvement initiatives
- Conduct business case forecasting and review for business decision support, including new operations initiatives
- Prioritize the development of systems to support planning, reporting and analysis and support the implementation and enhancements of the new and existing electronic FP&A systems
Position Requirements
- 4+ years of progressive financial planning and analysis experience
- Proven experience in data analysis and business strategy development
- Prior experience in a manufacturing business function, medical device industry a plus
- Strong communication, analytical and financial modeling skills
- Proficient in Excel
- Prior experience with Epicor, Planful & CRM software, a plus
- Working knowledge of US GAAP
- Fluent in Spanish and English, preferred