The Manager of Financial Planning and Analysis (FP&A) will lead our financial modeling, forecasting, and analysis functions. They will have a deep understanding of financial strategy, exceptional attention to detail, and proven experience in credit modeling, restructuring, or FP&A within a professional services or consulting firm environment. This role requires a blend of strategic thinking, hands-on financial analysis, and teamwork.
Essential Duties and Responsibilities:
Ø Strategic Financial Leadership:
o Develop and implement financial strategies that align with long-term business objectives.
o Analyze operational challenges and recommend solutions to optimize financial performance.
Ø Operational Efficiency:
o Identify inefficiencies in operational processes and recommend cost-saving measures.
o Develop actionable insights to improve overall financial health and organizational efficiency.
Ø Teamwork:
o Foster a collaborative, team-oriented culture that encourages innovation and high performance.
Supplemental Functions:
Ø Performs other similar duties as required.
____
Job Specifications and Qualifications:
Ø Financial Analysis and Modeling:
o Build, maintain, and enhance complex financial models, including:
§ 13-week cash flow forecasting.
§ Company annual and long-range financial model.
§ Covenant compliance analysis.
§ Profitability and liquidity assessment.
o Perform sensitivity analyses to evaluate the impact of various financial scenarios.
o Analyze financial statements to identify trends, risks, and opportunities for improvement.
o Collaborate with stakeholders to understand and refine model assumptions.
o Maintain expertise in asset-based lending environments and borrowing base certificates.
Education/Experience:
Licensing and Certifications:
Working Conditions / Physical Requirements:
Nephron Pharmaceuticals Corporation is a mid-sized company that manufactures generic respiratory medications. NPC sells to many classes of trade, including, but not limited to, hospitals, pharmacies, long term care facilities, home care companies and mail order pharmacies. These medications are used in the treatment of asthma and COPD.
