Manager, FP&A

The Manager, Finance reports to the Associate Director Finance and is responsible for leading both the consolidation and the reporting of US Sales, Gross Margin and SG&A. The Manager, Finance is responsible for managing cross-brand reporting to support the Facial, Body Contouring and Plastic and Regenerative Medicine (PRM) FP&A teams. This position will partner with key members of the team to implement process enhancements, to develop new tools (PowerBI) and to manage and streamline Sales/SG&A management reporting and analytics.

Key responsibilities include: 

• Drive cross-brand Sales, Gross Margin & SG&A reporting for PLN, LRP, LBEs and Actuals
• Partner with brand FP&A to harmonize and automate cross-brand reporting to streamline day to day analysis
• Lead executive US daily & weekly sales reporting
• Lead development and implementation of reporting & analytics tools (PowerBI) in the areas reporting of SG&A, Gross Margin and Sales
• Operate independently to prepare relevant variance analysis for each planning cycle and support submission of Global management reporting schedules
• Lead monthly close and quarterly flash reporting, analysis and submission to Global
• Creation and preparation of templates and presentations for annual LRP and Plan processes.

Lead payroll and headcount forecasts and interpret actuals, and any Ad-hoc analysis as required.