Mirion Technologies
Overview
The
FP&A Manager (ec²)
role at
Mirion Technologies
reports to the FP&A Director at Mirion Medical. The FP&A Manager will support the financial planning and analysis for the ec² business line, including monthly analysis of financial results and developing forecasting capabilities, such as the annual budget and quarterly forecasts. The role requires strong cross-functional collaboration and the ability to work independently in the organization.
Responsibilities
Financial partner to ec² business line leadership, including Sales and Operations.
Develop and manage the organization's annual budget and long-term financial plans.
Work with various departments to gather budget inputs and ensure alignment with the company's strategic objectives.
Prepare regular forecasts to project future financial performance based on current trends and market conditions.
Analyze forecasted financial results and identify potential risks and opportunities.
Conduct in-depth financial analysis, including variance analysis, to explain deviations from the budget or forecast.
Provide insights and recommendations to improve financial performance.
Generate and present financial reports to senior management and other stakeholders.
Collaborate with executive leadership to align financial goals with the company's strategic plan.
Evaluate capital investment proposals, such as new projects or acquisitions, to determine their financial viability.
Track and continue to develop key performance indicators (KPIs) to measure the company's financial and operational performance.
Support monthly reporting and ad hoc analysis.
Knowledge, Skills & Abilities
Bachelor's degree in finance, accounting, or a related field. MBA or advanced degree preferred.
Proven experience in financial analysis, budgeting, forecasting, or related roles. 5+ years of relevant experience.
Proficient in financial modeling, data analysis, and understanding of financial statements.
Proficiency in budgeting and forecasting processes; capable of creating and managing budgets, analyzing variances, and providing recommendations to improve financial performance.
Proficiency with financial software and tools (OneStream, Microsoft D365, and Microsoft Office).
Knowledge of financial reporting standards (GAAP or IFRS) and ability to interpret financial reports.
Strong analytical and problem-solving skills with the ability to interpret complex financial data and provide actionable insights.
Excellent attention to detail and organizational skills.
Effective communication and presentation abilities, with the capability to convey financial information to both finance and non-finance professionals.
Ability to work collaboratively in a team environment and lead cross-functional initiatives.
Seniority
Mid-Senior level
Employment type
Full-time
Job function
Finance and Sales
Industries
Measuring and Control Instrument Manufacturing
#J-18808-Ljbffr
FP&A Manager (ec²)
role at
Mirion Technologies
reports to the FP&A Director at Mirion Medical. The FP&A Manager will support the financial planning and analysis for the ec² business line, including monthly analysis of financial results and developing forecasting capabilities, such as the annual budget and quarterly forecasts. The role requires strong cross-functional collaboration and the ability to work independently in the organization.
Responsibilities
Financial partner to ec² business line leadership, including Sales and Operations.
Develop and manage the organization's annual budget and long-term financial plans.
Work with various departments to gather budget inputs and ensure alignment with the company's strategic objectives.
Prepare regular forecasts to project future financial performance based on current trends and market conditions.
Analyze forecasted financial results and identify potential risks and opportunities.
Conduct in-depth financial analysis, including variance analysis, to explain deviations from the budget or forecast.
Provide insights and recommendations to improve financial performance.
Generate and present financial reports to senior management and other stakeholders.
Collaborate with executive leadership to align financial goals with the company's strategic plan.
Evaluate capital investment proposals, such as new projects or acquisitions, to determine their financial viability.
Track and continue to develop key performance indicators (KPIs) to measure the company's financial and operational performance.
Support monthly reporting and ad hoc analysis.
Knowledge, Skills & Abilities
Bachelor's degree in finance, accounting, or a related field. MBA or advanced degree preferred.
Proven experience in financial analysis, budgeting, forecasting, or related roles. 5+ years of relevant experience.
Proficient in financial modeling, data analysis, and understanding of financial statements.
Proficiency in budgeting and forecasting processes; capable of creating and managing budgets, analyzing variances, and providing recommendations to improve financial performance.
Proficiency with financial software and tools (OneStream, Microsoft D365, and Microsoft Office).
Knowledge of financial reporting standards (GAAP or IFRS) and ability to interpret financial reports.
Strong analytical and problem-solving skills with the ability to interpret complex financial data and provide actionable insights.
Excellent attention to detail and organizational skills.
Effective communication and presentation abilities, with the capability to convey financial information to both finance and non-finance professionals.
Ability to work collaboratively in a team environment and lead cross-functional initiatives.
Seniority
Mid-Senior level
Employment type
Full-time
Job function
Finance and Sales
Industries
Measuring and Control Instrument Manufacturing
#J-18808-Ljbffr