Manager, FP&A

PROTEOR USA; Tempe (AZ); On-site; USD 80,000 - 110,000; Full time

Job summary

A leading company in the Orthotic & Prosthetic industry is seeking a Manager, FP&A to oversee the financial planning process and model. This role involves preparing reports, analyzing financial forecasts, and supervising two staff analysts. The ideal candidate will have a bachelor's degree in finance, over seven years of experience in financial planning and analysis, and proficiency in managing financial models and ERP systems. Opportunities for team development and strategic support are included.

Qualifications

• Bachelor’s degree in finance or accounting or equivalent experience.
• 7+ years of experience in financial planning and analysis.
• Experience managing a team.

Responsibilities

• Prepare monthly management reports including budget vs actual.
• Conduct financial analyses to support projects.
• Supervise and develop the skills of two staff analysts.

Skills

Detail oriented

Forecasting/budget accrual

Financial modeling

Verbal communication

Written communication

Project management

Problem solving

Education

Bachelor’s Degree in finance or accounting

7+ years’ experience in FP&A

Tools

Industrial ERP environments

BI tools (EPM, Power BI)

Job description

Company Overview

PROTEOR USA is a leading company in the Orthotic & Prosthetic industry, committed to innovation and providing the best outcomes for our customers. With over 100 years of experience, we offer an extensive product portfolio that includes the latest advancements in prosthetic technology. We prioritize the #HumanFirst approach and strive to enable prosthetic wearers to live the life they love.

Job Overview

The Manager, FP&A is responsible for the administration of company-wide financial planning process and model, including support for all functional managers. They contribute to creating and maintaining the financial reports that are used to guide the company and the Group in decisions that are pertinent to the company’s financial success and will interact with all levels of management. The Manager, FP&A reports to the Group FP&A manager based in France and works closely with the local CEO and Director of finance.

Key Responsibilities

• Preparation of monthly management reports, including budget vs actual, sales analysis, operating expenses, Capex, and headcount.
• Contribute to the production and analysis of monthly financial reporting packages to the Group Finance Department.
• Monitor financial forecasting processes (business plan, budget, revised forecasts).
• Implement and monitor industrial, commercial, and overhead KPIs.
• Provide analytical support to operational departments (sales, operations, R&D).
• Conduct studies on standard costs, margins, performance by business and industrial efficiency.
• Conduct financial analyses to support projects (R&D, investments, make or buy, working capital optimization).
• Support senior management on strategic initiatives.
• Contribute to the reliability and development of the information system, reporting, and BI tools.
• Ensure the continuous optimization of management processes to guarantee the speed, quality, and relevance of information.

Management Responsibilities

• Supervise, lead, and develop the skills of two staff analysts.
• Develop fluid and regular communication with local management and teams.
• Ensure operational and cultural cohesion in a multicultural environment.
• Design, implementation, and administration of a process to develop and track ROI of R&D projects.

Required Skills

• Detail oriented and ability to produce work with a high degree of accuracy.
• Solid understanding of forecasting/budget accrual concepts.
• In depth experience creating and managing financial models.
• Strong verbal and written communication skills.
• Ability to interact effectively with cross-functional teams and with senior management.
• Ability to plan, appropriately prioritize and manage multiple projects.
• Openness in addressing and resolving business issues as they arise.

Education and Experience

• Bachelor’s Degree in finance or accounting or equivalent combination of education and experience.
• 7+ years’ experience in FP&A, industrial corporate finance, financial reporting or closely related field.
• Experience managing team members.
• Proficiency in industrial ERP environments and BI tools (EPM, Power BI, etc.).

Physical Requirements

• Prolonged periods sitting at a desk and working on a computer.
• Must be able to lift up to 15 pounds at times.
• Ability to travel 25% of the time within the US.