FP&A Manager, Product Development & Operations

About the position

The Manager of FP&A, Global Operations will serve as the finance business partner for the Chief Operating Officer's organization. By providing financial insights and strategic partnership, this role will assist the executive leadership team in achieving organizational goals. The Manager of FP&A should be able to accomplish a wide variety of tasks including budgeting & forecasting the P&L for multiple functions, providing strategic financial and operational support to the Operations, R&D, and Service organizations, and addressing the day-to-day finance needs of their business partners. This role will directly supervise financial analysts and will be required to interact with and review the work of individuals across the globe.

Responsibilities

• Maintain standard financial metrics and reporting, helping business partners set financial goals
• Act as the functional lead in monthly financial close process and collaborate with accounting team to prepare reporting packages for senior management
• Drive monthly reports and analysis on actual revenue and operating expenses as compared to the operating plan and forecasts with business partners
• Monitor and communicate opportunities and/or gaps in financial performance and hold business partners accountable to financial goals
• Facilitate a cohesive and consistent finance partnership experience across multiple functions within the Global Operations organization
• Own the consolidation of the quarterly and annual planning cycles and ensure key internal stakeholders meet deadlines
• Provide financial guidance and support the R&D project planning process
• Set pricing targets and ensure proper revenue recognition and cost of goods sold for ATEC's Service organization
• Provide ad hoc financial analysis for assigned departments on an as needed basis