Associate Director, Financial Planning & Analysis

Terumo-Neuro-1; Aliso Viejo (CA); On-site; USD 156,000 - 204,000; Full time

Job summary

Terumo-Neuro-1 is seeking a senior finance leader to oversee financial planning and analysis, financial operations, and strategic financial planning within a medical device environment in California.

Provide insights through budgeting, forecasting, variance analysis, and monthly/quarterly/annual reporting, partnering with senior management and cross-functional teams to drive performance, governance, and sustainable growth.

Qualifications

• Experience leading FP&A processes including budgeting, forecasting and variance analysis.
• Ability to prepare and present monthly, quarterly and annual financial statements.
• Experience in financial controls and regulatory compliance in medical devices.

Responsibilities

• Oversee financial planning and analysis activities and annual budgeting.
• Monitor financial performance, identify drivers, and optimize costs.
• Collaborate with senior management and cross-functional teams to support strategic decisions.
• Implement internal controls and governance to safeguard assets.

Skills

FP&A expertise

Budgeting and Forecasting

Variance analysis

Regulatory compliance

Cross-functional collaboration

Tools

Excel

ERP systems

Job description

Position Overview

Responsible for playing a critical role in supporting the financial management and strategic planning activities. Oversee financial operations, provide financial analysis and reporting, and ensure compliance with regulatory requirements. Collaborate with cross-functional teams, including senior management, to drive financial performance and contribute to the company's overall growth and success. Job duties:
Financial Planning and Analysis:

• Develop and manage the annual financial planning process, including budgeting, forecasting, and variance analysis.
• Analyze financial data and provide insight to support strategic decision-making and identify areas for improvement.
• Prepare and present financial reports, including monthly, quarterly, and annual financial statements.

Financial Operations Management:

• Monitor financial performance, identify key drivers, and recommend strategies to optimize revenue and control costs.
• Support the commercial efforts of a medical device company to meet financial commitments.
• Manage financial processes, including accruals and allocation of expenses to appropriate cost centers to ensure accurate and timely financial transactions.
• Implement and maintain internal controls to safeguard company assets, ensure compliance, and automate where possible.

Strategic Financial Planning:

• Collaborate with senior management to develop and implement financial strategies aligned with the company's goals and objectives.
• Conduct financial analysis of potential investments, acquisitions, and partnerships to support strategic decision-making.
• Evaluate and recommend financial strategies to optimize capital structure, cash flow, and working capital management.

Team Leadership and Development:

• Provide guidance and mentorship to finance team members, fostering a collaborative and high-performing work environment.
• Foster cross-functional collaboration with other departments, such as Sales, Marketing, and Operations, to align financial goals with overall business objectives.
• Stay updated with industry trends, best practices, and regulatory changes related to finance in the medical device sector.
• Comply with applicable Laws and Regulations, adhere to Quality Management System processes and requirements as well as demonstrate Ethics and Integrity in all matters and at all levels throughout the organization.
• Perform additional duties as assigned.

Job ID 14798BR

Salary Range:

$155,640 - $204,278 (Financial compensation packages may be higher/lower than listed, & will ultimately depend on factors including relevant experience, internal equity, skillset, knowledge, geography, education, business needs and market demand)