SunTech Medical, Inc.
FP&A Analyst page is loaded## FP&A Analystlocations:
Morrisvilletime type:
Full timeposted on:
Posted Todayjob requisition id:
JR25\_001123Belong to a team where taking initiative, being adaptive, and inquisitive are valued.**Job Summary:**The FP&A Analyst will support the company’s financial planning and analysis activities, providing key insights that drive data-informed decisions across the organization. This role will assist in budgeting, forecasting, analysis, and reporting, to support business growth and operational efficiency. The ideal candidate is highly analytical, detail-oriented, willing to learn and grow, and comfortable collaborating with cross-functional teams.**Primary Responsibilities:****Financial Planning & Analysis*** Support the annual budget process and monthly forecast cycles for U.S. and international entities.* Prepare and maintain budget templates, forecast models, and variance analyses.* Assist with monthly “budget control” reports by analyzing actual vs. budget performance.* Conduct financial modeling to support strategic initiatives, projects, and investment decisions (e.g., new product launches, capital expenditures, pricing changes).* Partner with operations to track inventory variances, product margins, and material cost trends.* Help modeling the Duty Drawback process and, in coordination with an external party, pull the monthly data.* Perform ad hoc analysis and scenario modeling as requested by management.**Business Partnering*** Collaborate with internal teams—including R&D, Product Management, Sales, and Marketing—to support financial decision-making and project tracking.* Assist with the development of pricing and margin analysis to inform commercial decisions.* Support the FP&A Manager in preparing ROI/NPV models for development projects and key initiatives.* Maintain and update headcount reporting, labor cost analysis, and departmental expense tracking.**Reporting*** Assist in preparing monthly financial reports, dashboards, and presentations for management review.* Contribute to continuous improvement of financial reporting processes, transitioning manual tasks to system-based solutions where possible.* Support the preparation of monthly management and executive summaries (e.g., financial overview, forecast updates).* Help build and maintain consolidated reporting and product profitability statements.**Documentation & Filing*** Prepare and submit required import/export filings, drawback claims and post-entry adjustments (e.g., Reconciliation, PSCs, Protest).* Ensure timely filing of reconciliation entries and responses to customs inquiries.* Support Duty Drawback Program and recovery efforts.**Minimum Qualifications:*** Bachelor’s degree in Finance, Accounting, Economics, or a related field.* 1–3 years of experience in FP&A, financial analysis, or a related finance role.* Strong proficiency in Microsoft Excel (pivot tables, lookups, modeling, etc.).* Strong analytical and problem-solving skills with high attention to detail.* Excellent communication and interpersonal skills; ability to collaborate across departments.* Ability to manage multiple priorities and meet deadlines in a fast-paced environment.**Preferred Qualifications:*** Experience with ERP systems is a plus.* Experience in a manufacturing or medical device environment.* Exposure to Power BI or other data visualization tools.* Familiarity with inventory accounting and cost analysis.* Interest in process improvement and systems optimization.Company: SunTech Medical; #LI-AA1If you are passionate about making a positive impact on people's lives, come grow with us!
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Morrisvilletime type:
Full timeposted on:
Posted Todayjob requisition id:
JR25\_001123Belong to a team where taking initiative, being adaptive, and inquisitive are valued.**Job Summary:**The FP&A Analyst will support the company’s financial planning and analysis activities, providing key insights that drive data-informed decisions across the organization. This role will assist in budgeting, forecasting, analysis, and reporting, to support business growth and operational efficiency. The ideal candidate is highly analytical, detail-oriented, willing to learn and grow, and comfortable collaborating with cross-functional teams.**Primary Responsibilities:****Financial Planning & Analysis*** Support the annual budget process and monthly forecast cycles for U.S. and international entities.* Prepare and maintain budget templates, forecast models, and variance analyses.* Assist with monthly “budget control” reports by analyzing actual vs. budget performance.* Conduct financial modeling to support strategic initiatives, projects, and investment decisions (e.g., new product launches, capital expenditures, pricing changes).* Partner with operations to track inventory variances, product margins, and material cost trends.* Help modeling the Duty Drawback process and, in coordination with an external party, pull the monthly data.* Perform ad hoc analysis and scenario modeling as requested by management.**Business Partnering*** Collaborate with internal teams—including R&D, Product Management, Sales, and Marketing—to support financial decision-making and project tracking.* Assist with the development of pricing and margin analysis to inform commercial decisions.* Support the FP&A Manager in preparing ROI/NPV models for development projects and key initiatives.* Maintain and update headcount reporting, labor cost analysis, and departmental expense tracking.**Reporting*** Assist in preparing monthly financial reports, dashboards, and presentations for management review.* Contribute to continuous improvement of financial reporting processes, transitioning manual tasks to system-based solutions where possible.* Support the preparation of monthly management and executive summaries (e.g., financial overview, forecast updates).* Help build and maintain consolidated reporting and product profitability statements.**Documentation & Filing*** Prepare and submit required import/export filings, drawback claims and post-entry adjustments (e.g., Reconciliation, PSCs, Protest).* Ensure timely filing of reconciliation entries and responses to customs inquiries.* Support Duty Drawback Program and recovery efforts.**Minimum Qualifications:*** Bachelor’s degree in Finance, Accounting, Economics, or a related field.* 1–3 years of experience in FP&A, financial analysis, or a related finance role.* Strong proficiency in Microsoft Excel (pivot tables, lookups, modeling, etc.).* Strong analytical and problem-solving skills with high attention to detail.* Excellent communication and interpersonal skills; ability to collaborate across departments.* Ability to manage multiple priorities and meet deadlines in a fast-paced environment.**Preferred Qualifications:*** Experience with ERP systems is a plus.* Experience in a manufacturing or medical device environment.* Exposure to Power BI or other data visualization tools.* Familiarity with inventory accounting and cost analysis.* Interest in process improvement and systems optimization.Company: SunTech Medical; #LI-AA1If you are passionate about making a positive impact on people's lives, come grow with us!
Let us know you're interested in a future opportunity by clicking Introduce Yourself in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest! #J-18808-Ljbffr