Job Description
This function will be responsible for developing and implementing budgeting and forecasting processes across the enterprise. Support the implementation of budgeting, forecasting and financial reporting tools. Provide training and guidance across the enterprise for budgeting tools and models. Drive continuous improvement, standardization, and automation to the budgeting and forecasting process. Develop, track and report on key performance indicator's (KPI's). Developing financial models, preparing projections, and performing research and analysis as may be required by Company leadership. Support cash flow forecasting and modeling. The role requires the ability to work effectively under tight deadlines, extreme attention to detail, and consistently accurate, high quality financial analyses. Conduct analyses and reporting for corporate functions including, monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance. Manage or perform periodical or ad hoc financial data analysis, queries, reconciliations, and reports as needed or to satisfy external. client or audit requests. Support initiatives targeted at financial processes improvement and the implementation of changes to achieve efficiencies and the company's objectives in the areas of project billing, contract compliance and reporting, indirect cost recovery, financial reporting, and analysis. Support mergers and acquisitions with financial analysis and integration. Work collaboratively with the CFO and VP of Finance. Performs other duties as assigned.
About Spectrum Vascular
Spectrum Vascular is an innovative medical device company focused on vascular access and medication management.