Financial Planning and Analysis Manager

Summary

Join MedRhythms, a neurotherapeutics company, as their FP&A Manager. You will build and maintain the financial planning, forecasting, reporting, and analysis. Responsibilities include managing the annual budgeting and forecasting processes, developing financial models, analyzing financial data, collaborating with cross-functional teams, and leading financial reporting. The ideal candidate has 5+ years of experience in FP&A, expert financial modeling skills, proficiency in financial software, and strong communication skills. Preferred qualifications include leadership experience in a startup, experience in the medical device field, and experience with the closing process. MedRhythms offers competitive compensation and benefits, including medical, dental, vision, disability, stock options, bonus potential, paid parental leave, unlimited vacation, and a flexible hybrid work environment.

Requirements

• 5+ years of experience in FP&A, Strategic Finance, or similar role
• Expert financial modeling and analytical skills
• Proficiency in financial software applications and other various systems (ex. ERP systems, Salesforce)
• In-depth knowledge of accounting principles, financial statement analysis, and management reporting
• Strong communication skills with the ability to distill complex financial information into a narrative that enables decision making
• Collaborative attitude and the ability to establish solid partnerships and build consensus at all levels and functions of the organization
• Excellent presentation, and interpersonal skills
• Strong attention to detail, problem-solving abilities, and a results-driven mindset
• Willingness and aptitude to create structure and processes to build and improve the FP&A capabilities for significant impact on the organization

Responsibilities

• Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes
• Develop and maintain complex financial models to support decision-making across the organization
• Analyze financial data to identify trends, risks, and opportunities for growth
• Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives
• Lead the financial reporting process, including variance analysis and management reporting
• Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy
• Developing reporting that can integrate financial data from several financial sources to provide succinct yet complete views of financial performance against AOP or prior forecasts. Including the development of revenue and pipeline reports, department spending reports, quarterly consolidated management reports, and Board level presentations
• Manage relationships and workload of external financial partners (ie. outsourced accounting services)

Preferred Qualifications

• Experience in a leadership role
• Experience working at a startup, particularly building systems and structure in a rapidly changing environment as the company grows
• Experience working in the medical device field
• Experience working in the closing process with some accounting and general financial responsibilities

Benefits

• Meaningful, purpose driven work on a life-changing product
• Collaborative, supportive, smart and fun team
• Competitive compensation and benefits: Medical, dental, vision, disability, stock options, bonus potential, paid parental leave
• Generous paid time off: Unlimited vacation, sick and volunteer time off
• Flexible hybrid work environment: Work where and when you are most productive
• Downtown Portland, Maine office: Inviting office in the heart of the Old Port