Financial Planning & Analysis Manager

Cranial Technologies manufactures the DOC Band®, a customized medical device that reshapes babies’ heads. We are the leader in the treatment of plagiocephaly in infants because of our commitment to quality, our cutting-edge technology and the people that make up the Cranial Technologies family. We are in an exciting period of growth and expansion and are looking for someone to join our leadership team.This position oversees and is responsible for the delivery of accurate, high-quality and impactful financial and operating information to team members, managers and the Senior Management Team. The Manager, Financial Planning & Analysis will lead our financial planning, budgeting, forecasting, reporting and analyses functions. This position will foster business partner relationships, create data models, deliver existing and build new financial analyses, and provide timely ad hoc analyses when requested. The role requires well-developed analytical skills and the ability to form strong relationships across the organization to support shared analyses, best practices and help guide Cranial Technologies to success. As the company continues to grow, it is anticipated that this role will ultimately manage one or more financial analysts.Responsibilities:Drives the annual budget process and subsequent reporting and variance analysesPrepares financial models, forecasts and strategic plans for current and long-term planningMines, collects, and analyzes relevant data to support the planning processWorks closely with the CFO and the Accounting team to help finalize the monthly close process, primarily assisting in trend and variance analyses and researchDrives the planning and business intelligence systems to report key business driversAnalyzes historical and projected financial and operational information, with the goal of delivering actionable recommendations for improvement to operationsOversees the calculation of the company’s incentive compensation paymentsAnalyze ROI to improve capital allocation and make decisions on company expansion opportunitiesServes as a resource to the company’s data analysts who support other departmental functionsRequirements:Bachelor’s Degree in accounting, finance or related disciplineMinimum 5+ years experience in FP&AAdvanced modeling skills with Microsoft Excel and other planning and visualization tools such as Power BI, Adaptive Insights, or Solver BI360Works independently and manages and prioritizes multiple tasks concurrentlyPossesses a work ethic based on a strong desire to exceed expectationsLearns the company’s business quickly and efficientlyComfortably analyzes large volumes of complex data and communicates findings in a simplified mannerCollaborates effectively with other departmental managers to find solutions to problems proactivelyMeets tight deadlinesPossess a strong attention to detail and provides a high level of accuracy in work productMBA or advanced accounting qualifications preferred, but not requiredMulti-site healthcare operations experience preferred, but not required