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Manager of Financial Planning and Analysis

Ad-Tech Medical Instrument Corp

Manager of Financial Planning and Analysis

Oak Creek, WI
Full Time
Paid
  • Responsibilities

    Job Description

     

    Ad-Tech is dedicated to providing quality and innovative electrodes for the surgical treatment of intractable epilepsy as well as devices for neuro-diagnostics and neurosurgery. Among the many products manufactured by Ad-Tech are intracranial electrodes used for Long Term Monitoring (LTM*) and electrodes for Intraoperative Monitoring (IOM). These devices cover a wide range of choices, from various shaped subdural strips and grids as well as depth electrodes and accessories

    In November 2020 Ad-Tech was acquired by Archimed.   ArchiMed is an independent investment firm specialized in the Healthcare industry. ArchiMed is a strategic and financial partner to European and North American companies operating in the Biopharma, Medtech, Diagnostics, Life Sciences, Healthcare IT, Consumer Health, Public Safety and Care Services sectors.

    Ad-Tech is seeking a high performing analytically strong individual to manage Ad-Tech’s Financial Planning & Analysis.  The successful individual will work directly for the CFO and with the CEO and directors of Sales & Marketing and Operations, on forecasting, profitability analysis driving value and creating growth.  The individual will also work directly with Ad-Tech’s partner Archimed, an International Health Care focused private equity manager.

    PRIMARY DUTIES

    •  Lead and continuously improve annual budgeting, sales and operations analysis, and forecasting.
    • Develop and maintain standardized performance dashboards across all levels of the corporation.
    • Provide insightful and actionable analysis of results/plans/forecasts to identify emerging trends, key risks, and opportunities to improve profitability, cash flow generation and return on invested capital.
    • Initiate and execute value-added analysis to drive improved decision-making, operating performance and strategy development.
    • Prepare monthly, analysis of operating performance, including analysis of sales (volume and pricing), gross margins (by customer and product) and EBITDA for the company's businesses.
    • Prepare analysis and reports for inclusion in monthly financial package.

     

    QUALIFICATIONS

    •  Bachelor's degree in Finance, Economics, or Accounting from four-year college or university; and two to five years progressive experience in finance with a strong emphasis on planning and analysis. 
    • Superior analytical skills – comprehensive understanding of financial and variance analysis, modeling tools, reporting systems, and planning processes.
    • Experience in data analysis/mining/modeling, sales and operations analysis and forecasting.
    • High degree of initiative and self-motivation with a strong sense of accountability.
    • Outstanding interpersonal skills including relationship development at all levels in an organization and ability to indirectly influence business objectives.
    • Must be proficient in Microsoft applications, specifically Excel and PowerPoint.