Axogen
Director, Financial Planning & Analysis
Axogen, Tampa, Florida, us, 33646
Axogen is committed to building and maintaining a strong and gratifying company culture that fosters a work-life balance and professional growth. Our hands-on and personal approach makes transitioning to a new job a seamless and enjoyable process. Most benefits are effective on day one!
Axogen is the leading company revolutionizing the science of nerve repair. We are passionate about helping to restore function and quality of life to patients with physical damage or discontinuity to peripheral nerves.
Contribute to positively impacting lives while working for a company that respects, recognizes, and values all team members!
Axogen is an equal opportunity employer and does not discriminate against applicants on the basis of race, color, creed, religion, ancestry, age, sex, marital status, national origin, disability or veteran status.
Axogen is hiring for a Director, Financial Planning & Analysis in Tampa, FL!
Job Summary of the Director, Financial Planning & Analysis
The Director, FP&A will report to the Chief Financial Officer and partner with the leadership team in leading Axogen's Financial Planning and Analysis process - develop the company's planning models, as well as lead ongoing analysis and optimization of resource allocation. The role will lead and develop our financial planning and analysis team. He/she will work closely with the Director, Corporate Controller, the accounting team, the Leadership Team, the sales team, the marketing team, the clinical team, and the product development teams on the development of the company's operating model, annual budgeting process, forecast updates, and timely financial and operating reports and analysis. This position always works to provide actionable analysis and insight that support achievement of our vision and mission.
Requirements of the Director, Financial Planning & Analysis
Bachelor's degree in Accounting, Finance or related field.
MBA and/or CPA preferred.
Minimum 10 years of financial planning experience with progressively increasing responsibilities in a manufacturing growth company.
Minimum 5 years of leadership experience.
Expert level proficiency in Excel and PowerPoint.
Relevant medical device or biopharma experience a plus.
Knowledge of Great Plains and Planful preferred.
Demonstrated understanding of data warehousing and reporting tools and structures.
Advanced Financial / Business Modeling capability.
Experienced in Project Management and coordinating cross-functional teams.
Understanding of GAAP.
Strong business acumen and judgment as well as understanding of relevant business environment.
Ability to effectively influence and drive consensus with diverse stakeholders; demonstrated ability to manage multiple, competing priorities. Strong negotiation, interpersonal communication, collaboration, and presentation skills.
Responsibilities of the Director, Financial Planning & Analysis
The specific duties of the Director, Financial Planning & Analysis include but are not limited to:
Lead and develop the company's financial planning and analysis team, capabilities, systems, and processes.
Lead development of the company's operating model, annual budgeting process, forecast updates, and the preparation of timely financial and operating reports, KPI's and analysis.
Support the company's long term strategic planning process and communication strategy with internal and external stakeholders.
Business partner with the various departments on optimization of resource allocation, and deviations versus budget and forecasts.
Present to the company's senior executives on finance-related topics.
Support the design, implementation, and management of the consolidated reporting system that integrates financial data from diverse sources, ensuring a holistic view of the company's financial health.
Conduct comprehensive analysis of consolidated financial results, identifying key trends, anomalies, and opportunities for improvement.
Leads the preparation of detailed reports and presentations, which include strategic analysis, tailored specifically for senior management and the board of directors.
Develops sophisticated financial and operational models to simulate various strategic scenarios and assess potential impacts on the company's financial health and strategic goals.
Collaborate with cross-functional teams to ensure models incorporate diverse inputs and reflect comprehensive business intelligence.
Regularly review and adjust models to align with changing business conditions and strategic priorities.
Leads the development and ongoing refinement of financial models and business cases to accurately predict financial outcomes and capital expenditures under various business scenarios.
Ensures that all financial models are robust, user-friendly, and adaptable, providing critical insights and forecasts to support strategic decisions.
Performs in-depth benchmarking analysis across key financial and operational metrics to identify performance gaps and areas of strength relative to industry peers and market leaders.
Support gathering strategic insights and recommendations based on benchmarking data and market intelligence.
Maintain knowledge of GAAP and statutory reporting requirements.
Help conduct special financial analyses and support the development of custom reports to address specific questions from investors and analysts. This might involve deep dives into particular financial metrics, variance analysis, or trend analysis.
Implement and utilize advanced financial modeling and analytics tools to help support the enhancement and the accuracy of reports and ad-hoc analyses, helping to foster a deeper understanding of the company's financial dynamics among stakeholders.
Location
111 West Oak Ave., Tampa, FL 33602
Benefits/Compensation
Axogen is on a hybrid work schedule for some of our positions based out of our headquarters in Florida, with 3 days in office and 2 days remote. The hybrid work schedule does not include sales or facilities in Ohio or Texas.
Axogen follows healthcare system guidelines with respect to credentialing, vaccinations and other employment/compliance related requirements, as well as CDC guidance. Axogen reserves the right to amend its policies from time to time in its sole discretion.
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Axogen is the leading company revolutionizing the science of nerve repair. We are passionate about helping to restore function and quality of life to patients with physical damage or discontinuity to peripheral nerves.
Contribute to positively impacting lives while working for a company that respects, recognizes, and values all team members!
Axogen is an equal opportunity employer and does not discriminate against applicants on the basis of race, color, creed, religion, ancestry, age, sex, marital status, national origin, disability or veteran status.
Axogen is hiring for a Director, Financial Planning & Analysis in Tampa, FL!
Job Summary of the Director, Financial Planning & Analysis
The Director, FP&A will report to the Chief Financial Officer and partner with the leadership team in leading Axogen's Financial Planning and Analysis process - develop the company's planning models, as well as lead ongoing analysis and optimization of resource allocation. The role will lead and develop our financial planning and analysis team. He/she will work closely with the Director, Corporate Controller, the accounting team, the Leadership Team, the sales team, the marketing team, the clinical team, and the product development teams on the development of the company's operating model, annual budgeting process, forecast updates, and timely financial and operating reports and analysis. This position always works to provide actionable analysis and insight that support achievement of our vision and mission.
Requirements of the Director, Financial Planning & Analysis
Bachelor's degree in Accounting, Finance or related field.
MBA and/or CPA preferred.
Minimum 10 years of financial planning experience with progressively increasing responsibilities in a manufacturing growth company.
Minimum 5 years of leadership experience.
Expert level proficiency in Excel and PowerPoint.
Relevant medical device or biopharma experience a plus.
Knowledge of Great Plains and Planful preferred.
Demonstrated understanding of data warehousing and reporting tools and structures.
Advanced Financial / Business Modeling capability.
Experienced in Project Management and coordinating cross-functional teams.
Understanding of GAAP.
Strong business acumen and judgment as well as understanding of relevant business environment.
Ability to effectively influence and drive consensus with diverse stakeholders; demonstrated ability to manage multiple, competing priorities. Strong negotiation, interpersonal communication, collaboration, and presentation skills.
Responsibilities of the Director, Financial Planning & Analysis
The specific duties of the Director, Financial Planning & Analysis include but are not limited to:
Lead and develop the company's financial planning and analysis team, capabilities, systems, and processes.
Lead development of the company's operating model, annual budgeting process, forecast updates, and the preparation of timely financial and operating reports, KPI's and analysis.
Support the company's long term strategic planning process and communication strategy with internal and external stakeholders.
Business partner with the various departments on optimization of resource allocation, and deviations versus budget and forecasts.
Present to the company's senior executives on finance-related topics.
Support the design, implementation, and management of the consolidated reporting system that integrates financial data from diverse sources, ensuring a holistic view of the company's financial health.
Conduct comprehensive analysis of consolidated financial results, identifying key trends, anomalies, and opportunities for improvement.
Leads the preparation of detailed reports and presentations, which include strategic analysis, tailored specifically for senior management and the board of directors.
Develops sophisticated financial and operational models to simulate various strategic scenarios and assess potential impacts on the company's financial health and strategic goals.
Collaborate with cross-functional teams to ensure models incorporate diverse inputs and reflect comprehensive business intelligence.
Regularly review and adjust models to align with changing business conditions and strategic priorities.
Leads the development and ongoing refinement of financial models and business cases to accurately predict financial outcomes and capital expenditures under various business scenarios.
Ensures that all financial models are robust, user-friendly, and adaptable, providing critical insights and forecasts to support strategic decisions.
Performs in-depth benchmarking analysis across key financial and operational metrics to identify performance gaps and areas of strength relative to industry peers and market leaders.
Support gathering strategic insights and recommendations based on benchmarking data and market intelligence.
Maintain knowledge of GAAP and statutory reporting requirements.
Help conduct special financial analyses and support the development of custom reports to address specific questions from investors and analysts. This might involve deep dives into particular financial metrics, variance analysis, or trend analysis.
Implement and utilize advanced financial modeling and analytics tools to help support the enhancement and the accuracy of reports and ad-hoc analyses, helping to foster a deeper understanding of the company's financial dynamics among stakeholders.
Location
111 West Oak Ave., Tampa, FL 33602
Benefits/Compensation
Axogen is on a hybrid work schedule for some of our positions based out of our headquarters in Florida, with 3 days in office and 2 days remote. The hybrid work schedule does not include sales or facilities in Ohio or Texas.
Axogen follows healthcare system guidelines with respect to credentialing, vaccinations and other employment/compliance related requirements, as well as CDC guidance. Axogen reserves the right to amend its policies from time to time in its sole discretion.
#J-18808-Ljbffr