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Senior Corporate FP&A Specialist
<p>The Senior Corporate FP&A Specialist focuses on supporting all Distalmotion entities on driving strategic management decisions through financial planning, budgeting, and forecasting. The role works closely with FP&A Leadership and is cross-functional with the teams’ stakeholders to track performance, analyze variances, develop financial outlooks, and support key business initiatives.</p><p>The Senior Corporate FP&A Specialist has the capacity to operate autonomously and maintain a high standard of accuracy and consistency in financial outputs and supports ongoing improvements to FP&A processes and reporting.</p><p></p><p><strong>TASKS</strong>:</p><p><u><strong>Financial Planning</strong></u>:</p><p>• Support the development of Distalmotion’s short-, medium-, and long-term financial plans by preparing analyses, models, and inputs that align with corporate objectives</p><p>• Assist in the annual budgeting, rolling forecast, and long-range planning processes by collecting inputs from departments, validating assumptions, and ensuring data accuracy and consistency</p><p>• Build, maintain, and update financial and forecasting models under guidance from FP&A Leadership, including scenario and sensitivity analyses to support planning and decision-making</p><p>• Support the preparation and financial evaluation of business cases for new investments and strategic initiatives, including analysis of costs, benefits, and key risks</p><p>• Prepare financial analyses and summaries that provide management with forward-looking insights on performance, profitability, and resource allocation</p><p><u><strong>Financial Analysis & Performance Management</strong></u>:</p><p>• Support month and quarterly performance reviews by preparing standard reports, ad hoc analyses, and management presentations ensuring accuracy within communicated timelines</p><p>• Support FP&A Leadership in the preparation of budgets and forecasts by completing analysis that is presented accurately and timely </p><p>• Develop ad hoc analysis to support strategic and operational decision making</p><p>• Perform financial and operational performance analysis across functions, programs, and projects, supporting management’s understanding of business results</p><p>• Prepare and maintain KPI reports, dashboards, and performance tracking tools to provide clear visibility into actuals versus budget and forecast</p><p>• Analyze variances and key performance drivers, clearly explaining results, risks, and opportunities </p><p>• Present findings and recommendations clearly to both finance and non-finance stakeholders</p><p>• Review historical budgets, expenditures, and forecasts to identify trends and opportunities to improve planning and forecasting accuracy</p><p>• Provide meaningful insights by challenging business assumptions and educating business partners on financial issues and concepts</p><p>• Contribute to competitor, market, and industry analyses by gathering data and assessing financial implications to support strategic planning</p><p></p><p><strong>Requirements</strong></p><p><u><strong>Qualifications</strong></u><strong> :</strong></p><p>• Bachelor’s degree in Finance or Accounting, Master’s degree preferred</p><p>• Minimum of 7 years of progressive FP&A experience, in a medical device company </p><p>• Knowledge of US GAAP financial reporting requirements</p><p>• Proven expertise in financial modelling, accounting, forecasting, and variance analysis skills</p><p>• Ex