CAREERS

Financial Planning & Analysis (FP&A) Manager works closely with senior management to increase the company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan. This role will report to the CAO.

• Working closely with the CAO and the leadership team to formulate the business's medium to long term financial and strategic plan
  
  
• Work with Business Unit heads to build their annual budgets and forecasts
  
  
• Producing models to project long term growth and determine the impacting business factors
  
  
• Analyzing financial and operational results to better understand company performance
  
  
• Utilizing BI tools to delivery meaningful insights into business performance
  
  
• Communicate to senior management the reasons behind the product/department performance and results
  
  
• Provide detailed analysis and commentary on cost center results
  
  
• Preparing business cases to support new investment, strategic and other business decisions
  
  
• Evaluating previous budgets, expenditures to develop and implement future budgets
  
  
• Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
• Provide insights to senior management around financial modeling, forecasts and profitability

 

ESSENTIAL DUTIES AND RESPONSIBILITIES:

The more common skills and attributes that are needed for this role may include:

• Minimum of 7 years of relevant analytical experience
  
  
• Significant analytical skillset, including the utilization of BI and reporting tools
  
  
• Strong quantitative abilities
  
  
• Able to solve complex problems
  
  
• Excellent communication skills with ability to build relationships
  
  
• Strong influencing and interpersonal skills
  
  
• Some level of commercial acumen
  
  
• Experience in handling multiple concurrent tasks and meeting strict deadlines
  
  
• Must demonstrate the highest standards of personal and professional integrity and character and promote ethical business behavior throughout the organization
• Must be a team player and act cooperatively with the business
  
  
• Superior computer software skills, including advanced Excel and other accounting packages. Ability to build macros is a plus
  
  
• MBA & CPA preferred

Certis Biologicals is an Equal Opportunity Employer.