Manager FP&A

Resonetics is a global leader in advanced engineering prototyping product development and micro manufacturing driving innovation in the medical device industry. With rapid expansion across all our locations we continue to push the boundaries of technology while fostering a dynamic employee-centered culture. Our commitment to excellence and continuous improvement makes Resonetics an exciting place for professionals passionate about shaping the future of micro-manufacturing and being part of something bigger.

Resonetics manufacturer/supplier to the medical device industry is seeking a FP&A Manager in its Bethel CT facility. This role will be responsible for performing financial analysis reviewing financial statements month end analytical reviews the preparation and ownership of the monthly forecasts annual budget and leading financial business modelling processes. This role will lead efforts designed to improve reporting accuracy working capital measurement and reductions cash flow analytics and other value adding ad hoc projects as they arise. This will be a hybrid position on-site three days per week.

• Support the Sr. Manager of Finance (located in Nashua NH) on all aspects of the closing process that includes review and analysis
• Lead projects to create repeatable processes in the following areas:
• Pricing
• Working capital initiatives
• Monthly Gross Margin analysis
• Sales and margin forecasting
• General ledger allocations and divisional reporting
• Other areas that arise
• With input from and oversight of the Sr. Manager of Finance assist with and contribute to the following areas:
• Annual budget
• Monthly and quarterly forecasting
• Capital spend analysis and reporting
• Revenue outlooks 3-month 6-month etc.
• Strategic Plan and Analysis
• Monthly and Quarterly Business Reviews
• Work with leadership to develop and refine business case assessments across the business to support project and capital spending decisions
• Additional ad-hoc assignments and projects supporting departments across the organization including month-end financial reporting longer-term business plan development benchmarking and process analysis
• Analyze the companys business practices and identify/explore opportunities for improvement in financial productivity and processes
• Other projects and analysis as directed and/or needed by the business

• Minimum of BA/BS degree with a specialization in finance statistics economics marketing or similar business degree
• 7-10 years of finance or accounting experience with at least 5 years related to financial analysis
• Experience in manufacturingrequired
• Strong Knowledge of cost accounting principles
• Ability to analyze and make recommendations on accounting entries
• Experience with variance analysis (actuals to forecast comparison) and period-to-period analysis
• Proven technical quantitative and critical-thinking skills with high levels of independent judgment initiative and creativity to identify and clearly communicate key performance drivers to senior management
• Ability to manage multiple projects and assignments with a high degree of autonomy and accountability for results
• Ability to work with complex data from multiple sources
• Demonstrated effective written interpersonal and oral communication skills
• Established ability using Microsoft Office with high proficiency with Excel

• Hyperion or equivalent financial planning tool experience
• Strong database and system skills
• Experience working in a manufacturing environment

• Light office work

• The compensation for this role is competitive and will be based on experience and qualifications. The anticipated range is 96000$140000.

• For temp temp-to-hire and regular full-time positions our company policy is that we are unable to provide visa or TN sponsorship. Candidates must already be legally authorized to work in the United States without the need for sponsorship now or in the future.