Sr. Manager, Financial Planning & Analysis

Company Description

Treace’s mission is to be the leader in the surgical treatment of bunions by establishing the Lapiplasty® System as the standard of care. We are committed to operating our business with the highest standards of ethical conduct. We intend to exceed our customers’ expectations through an innovation-driven, high-velocity approach to solving treatment and surgical problems. With our products and services, our mission is to assist foot and ankle surgeons in improving patient outcomes and reducing healthcare costs, while providing rewarding experiences and opportunities for our employees and stakeholders.Treace’s mission is to be the leader in the surgical treatment of bunions by establishing the Lapiplasty® System as the standard of care. We are committed to operating our business with the highest standards of ethical conduct. We intend to exceed our customers’ expectations through an innovation-driven, high-velocity approach to solving treatment and surgical problems. With our products and services, our mission is to assist foot and ankle surgeons in improving patient outcomes and reducing healthcare costs, while providing rewarding experiences and opportunities for our employees and stakeholders.

Job Description

POSITION SUMMARY:

Reporting into the Vice President of Financial Planning and Analysis the Senior Manager, FP&A will manage financial consolidations including forecasts, month-end reporting, and ad-hoc leadership analysis. This position will also be in charge of developing solid cross-functional business partnerships, leading special projects, improving processes, financial modelling and implementing business intelligence tools.

What you will be responsible for:

• Manage and lead annual budget and long-range plan processes by partnering with business owners and finance leaders to create transparent and tactical plans to meet and exceed targets
• Oversee sales commission and royalty payment processes, ensuring payments are made on time, accurately and in compliance
• Partner with Sales Leaders, HR & Accounting to review sales representative compensation, drive process refinements, and provide monthly performance reports
• Leads monthly and quarterly close, reporting, and forecasting process developing in-depth analytics and value-added recommendations
• Lead the balance sheet, cash flow and cash burn projections to align with strategic direction
• Effectively lead, navigate and implement change management and new processes with focus on process standardization and value-added analytics
• Communicate analytical results verbally, in writing, and in presentation form to all levels of management
• Provide consultation, financial guidance to support decision-making to all levels of management and other staff
• Lead quarterly SOX variance process across functions in a timely manner and in accordance with internal policy
• Provides financial modeling support for the Board of Directors deck materials

Qualifications

• Bachelors in accounting, finance, or related field; Advanced degree preferred
• A minimum of 7 years’ relevant financial analysis, financial consolidation, or FP&A experience
• Medical device industry experience is preferred
• 1 + years supervisory/management experience required

Additional Information

Treace's Privacy Policy

It is Treace’s policy not to discriminate against any applicant for employment, or any employee because of age, color, sex, disability, national origin, race, religion, veteran status or any other characteristic protected by applicable law. EEO/Disabled/Veterans Employer
 

Treace is a drug free employer.