FP&A Principal Financial Analyst
Company: BK Medical
Posted on: November 28, 2018
Overview BK Medical, a leader in developing innovative medical ultrasound systems and transducers, seeks an FP&A Principal Financial Analyst. BK Medical is focused on improving healthcare and patient outcomes through the development of advanced ultrasound solutions in the areas of Urology and Image-guided surgery, The person in this role will lead the financial planning process for BK Medical including budgets, forecasts, and long-term plans while ensuring that financial performance against the plan is measured clearly and correctly. This role is an advocate for the business plan and a driver of plan execution. This function acts as the analytical engine of the company to provide insights and support 'optimal' business decision making. This role reports to: BK Medical CFO. Qualifications BS Degree or equivalent and six or more years of related experience. 6 years relevant experience Proficiency with Microsoft Office Suite, advanced user of MS Excel Experience with accounting systems, databases, and reporting tools Experience working in a cross-functional environment and interacting with multiple departments Comfortable managing multiple priorities in a fast-paced environment Critical thinker open to learning new ideas/skills; flexible and excited by a challenge Demonstrated high level of strategic thinking and business acumen Responsibilities Manage the financial planning process for assigned areas, including P&L planning both GAAP and Non-GAAP, department expense planning, balance sheet objectives, cash flow, inventory, cash forecasting, and specific business metrics. This includes managing the budget and forecasting process. Create and distribute the financial reporting that is necessary to measure the financial results and guide future business decisions for BK Medical. This includes monthly and quarterly financial packages that track trends and performance of sales, backlog, costs, expenses, cash flow, capex, and other critical metrics. Provide financial analysis and decision support, as necessary, to internal customers. This support should include proactively scanning the market and our own data for opportunities to improve the business. Lead and/or participate in the design of new processes to improve the quality and productivity of the finance team and the business in general. Present financial results and financial plans to various audiences among employees, management, and others when necessary. Work on specific unique projects that might call for complex financial modeling, or project management skills. Drive continuous process and product improvement on all work activity in order to enhance the productivity and success of the BK Medical finance department. Reporting Global P&L, Budget vs Actual, CapEx, Headcount, GAAP v Non-GAAP reporting, cash flow, T&E, and Global backlog, OPEX OTHER DUTIES: Revenue consolidation (weekly/monthly/qtrly) Inventory (DPO/DSO,etc) - working with accounting Essbase lead loading (budget) Annual budget development/consolidation FP& A support to various departments MBR- P& L bar chart Global COGS/GM/Standard Margin Margin/OCS/E&O warranty Balance Sheet Analysis Cash Flow Reporting Limits of Approval Structure Maintenance
Keywords: BK Medical, Peabody , FP&A Principal Financial Analyst, Accounting, Auditing , Peabody, Massachusetts
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