Senior Analyst, FP&A Manufacturing - Remote

　　Location of Work Boston, Massachusetts; Parsippany, NJ; Remote, US

　　Employment Type Full Time Employee

　　Job Description

　　Our mission

　　At Corza Medical, our mission is to champion surgical providers with remarkable service and exceptional products that save time, money, and effort. We are a passionate team guided by our core belief that you should never have to choose between performance, value, and a quality customer experience. We are here to support you every step of the way.

　　Our brand promise

　　We deliver a collaborative experience by working directly with the surgical community to ensure you get the exact surgical tools you need at the right time and the right price.

　　Remarkable service: A seamless, personal process designed around you and your needs.

　　Trusted performance: Our product family is the result of years of experience championing surgeons and listening to their expertise.

　　Outstanding value: No matter the surgical specialty, we deliver quality products for all markets.

　　Our people promise

　　Excellence is our Specialty and what makes us successful is our people. We are committed to fostering a positive, empowering and growth-oriented environment where all team members are encouraged to share their opinions and ideas. That means you will work alongside an accomplished and highly collaborative team that inspires commitment to our goal in attaining excellence in everything they do.

　　Job Purpose Summary

　　We are seeking a Senior Analyst, FP&A with an entrepreneurial spirit who excels in a dynamic, growth-oriented environment to join our team. The Senior Analyst, FP&A position is responsible for supporting the VP of Finance in the preparation of business unit reporting, budgeting, and forecasting and ad hoc reporting by business, as requested. The individual must be proactive and gain a detailed understanding of the business and underlying drivers that impact results. The position involves detailed financial reporting and analysis for all aspects of the financial results of the business including sales reporting, manufacturing, OpEx, Capex, full P&L, balance sheet and cash flow.

　　What you will do

　　Consolidate and draft regular monthly and quarterly reporting for various business units.

　　Analyze current/past financial data and performance, prepare reports, financial projections, accruals, and other analysis of operational results.

　　Support preparation of annual budget & periodic Forecasts for the Group of companies including analyzing monthly results and reporting of actual results versus budget/forecast.

　　Support preparation of monthly reporting packages including in depth analysis of sales, manufacturing and OpEx variances.

　　Provide customer-level profitability reporting, product level pricing / margin analysis, and other ad-hoc analyses as needed.

　　Create, maintain, and improve financial models & reports in Excel and Vena Solutions.

　　Assist in the preparation of the presentations for the senior leadership team.

　　Develop ad-hoc reports and analysis for cross-functional teams and management as requested.

　　Other duties as assigned.

　　What you will need

　　Strong finance and accounting background.

　　Strong analytical and financial modeling skills.

　　Knowledge of ERP (Microsoft AX a plus) and BI (Vena a plus) systems.

　　Excellent time management and organizational ability.

　　Ability to meet constant deadlines.

　　Hands-on approach and creative thinker.

　　Demonstrates successfully working in an extremely fast-paced environment.

　　Work Environment and Physical Requirements

　　Ability to work remotely as part of a team.Education, Credentials or Training

　　Bachelor's Degree in Finance or Accounting or a related discipline – MBA a plus.

　　5+ years of accounting and/or finance experience.

　　Competencies

　　Accounting/ Financial acumen combined with excellent analytical skills.

　　Microsoft Office: expertise in Excel, Word, and PowerPoint.

　　Ability to work independently, prioritize responsibilities and meet ongoing deadlines.

　　Medical industry experience is a plus.

　　What we value

　　Customer First - We deliver extraordinary experiences.

　　Accountability - We do what we say.

　　Integrity - We do what is right.

　　Inspired - We love what we do.

　　One Global Team -We before me, always.

　　Join us today and Excel@Corza !

　　Corza Medical offers a competitive benefits package including medical, 401K, vacation and sick time, paternal leave and other benefits.

　　Corza Medical is an equal opportunity employer. Corza Medical evaluates qualified applicants without regard to race, color, marital status, religion, sex, sexual orientation, gender identity, age, national origin, physical or mental disability, veteran status or other protected characteristics.