Senior FP&A Leader: Strategy, Cash Flow & Growth

Eurofins; St. Louis (MO); Vor Ort; USD 80.000 - 95.000; Vollzeit

Benefits dieser Stelle

Life and disability insurance

401(k) with company match

Paid vacation and holidays

Zusammenfassung

Eurofins USA Medical Devices in St. Louis, MO is seeking a Senior Manager, Financial Planning & Analysis who will own the organization’s financial performance and partner with senior leadership to drive data-driven growth.

You will lead budgeting, forecasting, KPI reporting, and variance analysis, build scalable financial models, support M&A due diligence, and implement a disciplined collections process to optimize cash flow.

Qualifikationen

• Bachelor’s degree in Finance, Accounting, or related field; MBA preferred.
• Minimum 8+ years of progressive experience in financial analysis, budgeting, forecasting, and/or accounting.
• Proficiency with financial modeling and analysis tools such as Excel, Google Sheets, and Power BI.
• Familiarity with Oracle, Coupa, Great Plains, and ERP systems.
• Solid understanding of GAAP and financial statement preparation.
• Collections expertise: establish or improve collections processes and manage client billing cycles.
• Authorization to work in the United States without sponsorship.

Aufgaben

• Prepare, review, and analyze monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flow) for accuracy and insights.
• Generate regular reporting on operational and financial KPIs, highlighting trends and opportunities for improvement.
• Conduct variance analysis including volume, mix, and margin trends to identify deviations from budgets and forecasts and propose corrective measures.
• Support M&A activities through financial analysis, due diligence, and valuation; lead post-acquisition integration.
• Ensure compliance with GAAP and company policies; implement internal controls where needed.
• Lead the annual budgeting process with department heads and develop realistic, data-driven budgets.
• Build and maintain financial models to project cash flow, revenue, and profitability; monitor against forecasts.
• Develop forward-looking financial scenarios to support executive decision-making.
• Collaborate across functions to provide financial guidance on key initiatives and drive cost savings.

Kenntnisse

Financial analysis

Budgeting

Forecasting

Communication

Ausbildung

Bachelor’s degree in Finance/Accounting

MBA preferred

Tools

Excel

Google Sheets

Power BI

Oracle

Coupa

Great Plains

Jobbeschreibung

Eurofins USA Medical Devices in St. Louis, MO is seeking a Senior Manager, Financial Planning & Analysis who will own the organization’s financial performance and partner with senior leadership to drive data-driven growth.

You will lead budgeting, forecasting, KPI reporting, and variance analysis, build scalable financial models, support M&A due diligence, and implement a disciplined collections process to optimize cash flow.