Director, Financial Planning and Analysis

Under the supervision of the CFO, the Director of Financial Planning & Analysis will be responsible for coordination and preparation of Global budgets, forecasts, sales quota management, variance analyses and the companies financial reporting systems. The position will occasionally be called upon for procedure development and other special projects within the Global Finance Department.

The responsibilities of this position include, but may not be limited to the following:

Manage the annual planning and budgeting process including the preparation of the consolidated and subsidiary budgets and annual sales quotas. This requires significant coordination with all department heads and general managers to review plan inputs and assumptions.

Responsible for the calculation of sales quotas based on personnel and/or territory changes as needed on a quarterly basis.

Preparation of monthly variance analysis and commentary on financial results, distribution of key financial reports to stakeholders and production of key performance indicator reporting, business reviews, board presentations

Coordination and preparation of monthly forecasts, including variance commentary, ad hoc analysis and reporting / confirmation with Parent Company.

Responsible for financial reporting systems, including submission of monthly financial results / forecast to parent company, the set-up and maintenance of DeFacto and aspects within MicroSoft Dynamics as well as its mapping / integration to HFM.

Prepare and maintain data on Company key performance indicators

Prepare ad-hoc analyses, forecasts and other reports as requested by Senior Management.

Other finance responsibilities as assigned.

The ideal candidate for this position will possess the following qualifications:

A minimum of seven years previous budgeting/forecasting experience required in a leadership role. Experience in international markets and consolidation / FX. Office/accounting procedures and strong computer skills including advanced Excel and data analytics required. Time management and organizational skills essential.

The educational/experience requirements for this role are as follows:

Bachelors Degree in Accounting/Finance required. Masters Degree or Certification eligibility preferred.

Please note that any offer of employment made by BioHorizons is contingent upon the successful completion of a pre-employment background investigation and drug screen.