Finance Director | FP&A

DJO Global - Austin, TX

Full-time - Senior

Austin, TX

Management of Companies and Enterprises

About the position

At Enovis, we sweat the little things. We embrace collaboration with our partners and patients, and we glory in the grind of scientific excellence - with the goal of transforming medical technology as we know it. Because that's how we change the lives of patients for the better. And that's how we create better together. As the Director of Financial Planning and Analysis for the Surgical division, you will lead, train, and develop a team of two analysts to drive the day-to-day financial management activities of the Surgical business in line with the company's financial objectives. You will be responsible for full P&L reporting and planning, which includes revenue, COGS, SG&A, and R&D. Additionally, you will support FCF reporting and planning, including CAPEX, AR, AP, and inventory management. Your role will involve leading the monthly forecast, annual plan, and strategic plan, owning the bottoms-up monthly forecast process, and ensuring timely collection and submission of information. You will review and ensure the accuracy of reporting, partner with cross-functional teams to analyze business performance, and provide insights. You will oversee the preparation and review of internal financial reporting data, including daily sales reporting, weekly sales and FCF snapshots, and monthly business G&O reporting. Furthermore, you will assist in preparing profitability analyses of products, customers, business segments, and locations on an ad-hoc basis, supporting decision-making through financial modeling of new product pipelines and acquisitions. In addition to these responsibilities, you will implement continuous improvement initiatives surrounding the forecast process, including forward-looking trend analysis and establishing leading indicators to drive forecast attainment. You will maintain oversight of standard operating procedures for ongoing finance workstreams that support the business and may assist other members of the finance team in new system implementation efforts, research projects, and evaluations related to transactions, mergers, or acquisitions. Your goal will be to establish sustainable and scalable processes that enhance the financial operations of the Surgical division.

Responsibilities

• Lead, train and develop a team of two analysts to drive the day-to-day financial management activities of Surgical business in line with Company financial objectives
• Responsible for full P&L reporting and planning: revenue, COGS, SG&A and R&D
• Support FCF reporting and planning, including CAPEX, AR, AP and inventory
• Lead monthly forecast, annual plan and strategic plan; own the bottoms up monthly forecast process
• Collect and submit information on time
• Review and ensure accuracy of reporting
• Partner with cross-functional teams to understand and analyze business performance and provide insights
• Oversee the preparation and review of internal financial reporting data
• Daily Sales reporting
• Weekly sales and FCF snapshot
• Monthly Business G&O reporting
• Financial decks for periodic business review meetings - L0, L1, L2
• Assist in preparing profitability analysis of products, customers, business segments and locations on an ad-hoc basis
• Support decision making, including financial modeling of new product pipeline and acquisitions
• Partner with senior leaders to drive business results
• Partner with controller to minimize surprises
• Collaborate with corporate FP&A
• Implement continuous improvement initiatives surrounding the forecast process
• Maintain oversight of standard operating procedures for each of the ongoing finance workstreams that supports the business
• Assist other members of the finance team in new system implementation efforts, research projects, and new transaction, merger, or acquisition evaluation, accounting and integration
• Maintain SOP documentation of the financial work streams of the group
• Establish sustainable and scalable processes

Requirements

• Bachelor's degree in Accounting, Finance, or related discipline
• Minimum 10 years + in a corporate financial reporting or public accounting equivalent environment
• Intermediate knowledge of Financial Planning & Analysis
• Strong organizational skills to manage multiple workstreams, while prioritizing the critical items across multiple businesses to achieve results
• Ability to effectively communicate with individuals across functions and at all organizational levels, including executive management and global personnel
• Proficient in US GAAP
• Experienced in Oracle
• Experienced in HFM

Benefits

• Medical Insurance
• Dental Insurance
• Vision Insurance
• Spending and Savings Accounts
• 401(k) Plan
• Vacation, Sick Leave, and Holidays
• Income Protection Plans
• Discounted Insurance Rates
• Legal Services