Confidential
Associate Vice President of Reporting & Analytics
Confidential, New York, New York, United States, 10001
Associate Vice President of Reporting & Analytics
About the Company
Innovative medical device company specializing in neurosurgical devices
Industry Medical Device
Type Privately Held
Founded 1919
Employees 51-200
About the Role
The Company is in search of an Associate Vice President (AVP) for Reporting and Analytics to join its Corporate FP&A team. The successful candidate will be instrumental in providing senior management with clear analysis and insights into the company's financial performance. This role is pivotal in delivering high-impact, upward and outward-facing insights, and the AVP will be responsible for developing executive-level PowerPoint presentations, dashboards, and management reports. Key responsibilities include collaborating with cross-functional teams to develop management reports that aid in understanding revenue trends, expense drivers, and resource utilization, as well as contributing to strategic decision-making through timely and accurate financial reporting.
Applicants for the AVP position should have 4-8 years' of experience in business planning, budgeting, and/or financial analysis, with a strong understanding of multi-dimensional profitability. Proficiency in Excel, PowerPoint, and dashboard tools such as Power BI is required, and familiarity with Hyperion Planning and Essbase is a plus. The role also involves preparing high-quality deliverables for various reporting cycles and participating in the annual planning and forecasting processes to ensure alignment with the company's broader business goals. The ideal candidate will be adept at working in a fast-paced environment and be capable of delivering high-quality work under pressure.
Travel Percent Less than 10%
Functions
Data Management/Analytics Finance
About the Company
Innovative medical device company specializing in neurosurgical devices
Industry Medical Device
Type Privately Held
Founded 1919
Employees 51-200
About the Role
The Company is in search of an Associate Vice President (AVP) for Reporting and Analytics to join its Corporate FP&A team. The successful candidate will be instrumental in providing senior management with clear analysis and insights into the company's financial performance. This role is pivotal in delivering high-impact, upward and outward-facing insights, and the AVP will be responsible for developing executive-level PowerPoint presentations, dashboards, and management reports. Key responsibilities include collaborating with cross-functional teams to develop management reports that aid in understanding revenue trends, expense drivers, and resource utilization, as well as contributing to strategic decision-making through timely and accurate financial reporting.
Applicants for the AVP position should have 4-8 years' of experience in business planning, budgeting, and/or financial analysis, with a strong understanding of multi-dimensional profitability. Proficiency in Excel, PowerPoint, and dashboard tools such as Power BI is required, and familiarity with Hyperion Planning and Essbase is a plus. The role also involves preparing high-quality deliverables for various reporting cycles and participating in the annual planning and forecasting processes to ensure alignment with the company's broader business goals. The ideal candidate will be adept at working in a fast-paced environment and be capable of delivering high-quality work under pressure.
Travel Percent Less than 10%
Functions
Data Management/Analytics Finance