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Sr Manager FP & A - Adaptive Architect

Company: CorneaGen
Location: Seattle
Posted on: November 11, 2019

Job Description:

Must have Adaptive Insights Admin experience.
Primary Purpose:Provides management and other stakeholders with financial information by preparing Financial Statements, Budgets and Forecasts, researching and analyzing trends and projections, preparing accurate and timely analysis of financial statements and comparisons and explanations of variances in actuals to plans and budgets.
Essential Duties and Responsibilities:-- Prepares consolidated internal and external financial statements by capturing data and uploading into Adaptive for Financial reporting and analysis. This includes the preparation of timely and accurate financial statements for the operations of CorneaGen and CorneaGen in the United States and consolidated financial statements for global operations.-- Prepares annual budget and quarterly forecasts for the organizations that reflect the most current financial plans of the organization within established deadlines.-- Prepare financial status reports monthly for various stakeholders by monitoring and explaining variances from budgets and forecasts.-- Improves the organization's financial status by analyzing results and variances; identifying trends; recommending actions.-- Increases productivity by developing automated applications; eliminating duplications; coordinating information requirements.-- Provides information to management by crafting and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations.-- Prepare and provide financial analysis to support key customer initiatives such as EBITDA initiatives, operational process efficiency, pricing analysis, etc.-- Supports the Mission and Values of CorneaGen in all activities.-- Other duties as assigned.
Qualifications:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the education, experience, knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education and Experience:-- Bachelor's degree required.-- Minimum five (5) years' experience in financial planning and analysis required.-- Required Adaptive Planning and Reporting experience and certified.-- Supervisory experienceRequired Skills/Knowledge/Abilities:-- Strong knowledge of Adaptive Insights as well as NetSuite, basic GAAP and Finance and Accounting principles, international accounting, financial statement preparation and reporting.-- Detail oriented and works with a high degree of accuracy.-- Ability to multitask and meet changing deadlines.-- Able to interpret and follow verbal and written direction. As well as communicate across a broad range of levels within the organization.-- Proven experience and success working with:o Adaptive Insights (administrator)o Net Suite (user level)o Salesforce (user level)o Excel (advanced user and pivot tables)-- Ability to maintain a professional demeanor and confidentiality-- Able to manage a small team and delegate and set deadlines with CFO-- Proficient in MS Office.

Keywords: CorneaGen, Seattle , Sr Manager FP & A - Adaptive Architect, Professions , Seattle, Washington

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