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Glidewell Dental

Financial Planning and Analysis Manager

Glidewell Dental, Irvine

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This range is provided by Glidewell Dental. Your actual pay will be based on your skills and experience talk with your recruiter to learn more.

Base pay range

$109,000.00/yr - $146,000.00/yr

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Essential Functions:

  • Reviews, analyzes, and interprets all financial and budgetary reports; prepares reports of findings and provides recommendations to management.
  • Prepares reports outlining the companys financial position in areas of income, expenses, and earnings based on past, present, and future operations.
  • Partners with business leaders and stakeholders to prepare long-term financial models for current and future initiatives.
  • Leads annual budget planning, forecasting, and implementation for all company divisions and subsidiaries.
  • Conducts financial analysis, modeling, reporting, and forecasting to ensure efficient financial operations.
  • Analyze current and past trends in key performance indicators (KPIs) to identify areas of opportunity.
  • Analyzes business development; monitors business performance by unit, division, and brand.
  • Performs economic research; studies subjects ranging from rates of return, depreciation, working capital, investments, and financial and expense comparisons.
  • Develops, maintains, and establishes operational specifications for financial information systems; considers information flow, volume, and document format for data processing equipment.
  • Develops and maintains pricing models and evaluates financial impact to promotional offers company wide.
  • Audits and resolves discrepancies between financial systems.
  • Drives process improvements and automation initiatives to enhance efficiency and effectiveness of financial operations.
  • Hires, manages, develops, trains, reviews, and sets goals for department and staff.
  • Establishes goals for team in accordance with company and division plan and vision. Ensures the team understands the performance standards of their department and has a clear understanding of their own individual performance.
  • Ensures high productivity and adherence to turnaround time schedule by problem solving, motivating, and delegating.
  • Manages and supports team members in areas of problem solving, decision making, process improvement, and professional growth in accordance with company policies.
  • Handles employee relations matters including but not limited to performance management and enforcement of corrective or disciplinary actions.
  • Partners and coordinates with Human Resources in a timely manner on all employee relations matters.
  • Assess and ensure appropriate staffing levels. Conducts interviews and hires staff to maintain staffing levels within the department.
  • Performs other related duties and projects as business needs require at direction of management.

Education and Experience:

  • Bachelors Degree in Accounting, Finance, Economics, or related field required.
  • Minimum of seven (7) years of relevant finance experience in a high-growth organization required.
  • Experience in medical device industry highly preferred.
  • Experience in commercialization pipeline decision making a plus.
  • Experience in foreign entities, transfer pricing, and foreign exchange (FX) rate consolidations a plus.
  • Experience in capital expenditure management a plus.
  • Demonstrated experience in complex forecasting methods and techniques.
  • Advanced knowledge of general ledger, income statements, balance sheet, and cash flow statements.
  • Advanced knowledge of software applications, databases, and spreadsheets.
  • Understanding of Generally Accepted Accounting Principles (GAAP) and standard costing principles a plus.

Pay range: $109,000.00 to $146,000.00/yr

Seniority level
  • Seniority level
    Mid-Senior level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Finance and Accounting/Auditing
  • Industries
    Medical Equipment Manufacturing

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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