Senior FP&A Manager

ABOUT USAt Orchid Orthopedic Solutions, we're more than just a contract manufacturer of orthopedic devices; we're on a mission to enable a longer, active life. With a dedicated focus on implants, instruments, and groundbreaking technologies, we serve a range of dynamic markets, including joint reconstruction, spine, trauma, sports medicine, extremities, and dental. Our manufacturing facility, nestled in the vibrant community of Bridgeport, MI, spans 85,000 square feet and specializes in cutting tools for orthopedic, dental, and trauma applications. Our product lineup boasts burs, pins, screws, drills, reamers, and saw blades, all meticulously designed to meet the highest quality standards for both implants and instruments.A career at Orchid is more than just a job; it's an opportunity to grow. We offer a comprehensive benefits package that includes performance bonuses, insurance coverage, a 401(k) plan with a company match, paid time off, and engaging employee events. But it's not just about the perks; it's about being part of a team that values growth, innovation, and excellence.SHIFTNo Shift ($0) (United States of America)A BRIEF OVERVIEWThe Manager, FP&A provides insights to the financial decision-making process through analysis, financial projections (planning, budgeting and forecasting) and reporting for Orchid Orthopedic Solutions. They act as the day-to-day business partner to the site general manager as a member of the site leadership team.WHAT YOU WILL DOIntegrated Business Planning (IBP):Lead the 'Finance Review' portion of the new IBP (Integrated Business Planning) initiative for Orchid BridgeportPrepare a rolling 24-month financial forecast for P&L, Balance sheet, cash flow, and CAPEX to to support Class A / IBP initiative; Work closely with site management and IBP teams for inputsRefresh forecast each month with inputs from Product, Demand, and Supply teamsAttend the product, demand, and supply reviews for the site to gain an understanding of financial impact of the forecasts; receive sales and supply inputs from the Demand and Supply review teams to combine with remaining items to produce P&L forecastsSite Financial Analysis:Perform financial analysis of site P&L's, balance sheet, and cash flow and report the summarized findings to Corporate and local managementPrepare annual budget and 6+6 forecast for the sitePrepare and present a high quality, complete monthly financial review presentation, including preparing the Operating Income Statement form (OIS) with explanations of actual financial results vs. budget/forecast/prior year/etc.Answer questions about site financial performance in presentations and on an ad hoc basisConduct detailed analysis of profitability by SKU, part family, customer, value-stream, etc. with specific calculations on the impact of sales mix and price on EBITDA including standard vs. actual variancesAnalyze labor costs at the site including overtime spend (by department/value stream/process), headcount trend vs. budget/prior periods, and productivity measuresDaily/Weekly Site Support:Prepare daily/weekly reports for the site, detailed cost and revenue analysisMonitor financial performance to budget/plansReview site CAPEX requests for reasonableness of financial projectionsValidate productivity savings for the siteSupport Supply Chain by conducting spend analysis, including validations of supply chain funnel project savingsAnalyze aging of inventory to support the Operations and Commercial teamsLeverage the ERP systems and related data to develop, support, and implement solutions to business needsProjects and Ad Hoc Reporting:Validate EDW data and contribute to report designProvide detailed product profitability reports to the support the Commercial team's 80/20 initiativeCollaborate with IT and central finance teams to link and automate business information from the site's ERP system to a common platform to enable analyzing and reporting information; design, build, and maintain the data warehouse. EDUCATION QUALIFICATIONSBachelor (Required)Master of Business Administration (MBA) (Preferred) EXPERIENCE QUALIFICATIONS5+ Years of Experience in a Manufacturing Environment (Required)7+ Years of experience in accounting, financial analysis, and business systems (Required)8+ Years of experience in tax, public, and company/industry accounting (Preferred)Experience working a multi-site manufacturing environment (Preferred) KNOWLEDGE & SKILLS THAT ENABLE SUCCESSAccuracy and Attention to Detail - Extensive ExperienceBusiness Acumen - Extensive ExperienceCollaboration - Extensive ExperienceData Analysis Tools - Extensive ExperienceERP Software - Working ExperienceFinance and Accounting - Extensive ExperiencePower BI - Working ExperienceProject Management - Extensive ExperienceStrategic Planning - Working Experience WHAT WE OFFEROpportunity to work in a growing companyAbility to help people live a longer, more active lifeComprehensive benefit packageAbility to work in an organization that values:Integrity First: We do the right thingTeamwork: We are one OrchidResults: Our results matter ADDITIONAL REQUIREMENTSCandidates offered employment may be required to submit to a pre-employment background check and pre-employment drug-screening based on position requirementsApplicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this timeCandidates must be able to provide proof of eligibility to work in the United States through eVerifyAt Orchid, we fully support a diverse and inclusive workplace and we are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to, among other things, race, color, religion, sex, sexual orientation, gender identity, national origin, hair type, age, status as a protected veteran, or disability.