The sr. Financial analyst will work directly withoperations and finance leaders to provide a wide range of financialand decision support, including the preparation and maintenance ofshort & long-term cost of goods sold, inventory anddepartmental opex and capex forecasts, evaluation of newinitiatives, and other ad-hoc projects.
this position will providekey analytic support for all financial planning and analysis of theoperations organization including, but not limited to, thecompany's rolling four-quarter forecast, annual operating plan,three-year plan, management & board reporting.
the seniorfinancial analyst role is based onsite at vapotherm's manufacturingfacility in tijuana.
fluency in both spanish and english at a c1level or above is required.
primary responsibilities: - performcost of goods sold & inventory planning, forecasting, andbudget vs. actual analysis to support the operations leaders - workdirectly with operations and finance leaders to develop, report andtrack key operating metrics - maintain and analyze operational datato support operational efficiency and assist with developing andimplementing process improvement initiatives - provide essentialcontributions to the efficacy of operations through identification,analysis and maintenance of data; supporting management in thedevelopment and implementation of process improvements andinitiatives.
- conduct business case forecasting and review forbusiness decision support, including new operations initiatives -prioritize the development of systems to support planning,reporting and analysis and support the implementation andenhancements of the new and existing electronic fp&a systemsposition requirements - education, knowledge, years of experience,etc.
: - 5-7+ years of progressive financial planning and analysisexperience - fluency in both spanish and english at a c1 level orabove - proven experience in data analysis and business strategydevelopment - prior experience in a manufacturing businessfunction, medical device industry a plus - strong communication,analytical and financial modeling skills - proficient in excel.prior experience with erp (epicor), planful & crm software, aplus - working knowledge of us gaap