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ATEC Spine · 4 hours ago

Manager, Corporate FP&A

Carlsbad, CA

Full-time

Onsite

Senior Level

$130K/yr - $150K/yr

5+ years exp

Alphatec Spine (ATEC) is a high-growth medical technology company dedicated to advancing spine surgery through innovation and surgeon partnership. The Manager, Corporate FP&A will own the company's consolidated Global Planning processes, maintain the enterprise operating model, and lead the corporate planning cadence, engaging regularly with the CFO and Corporate leadership.

Health CareMedical DeviceProduct Design

Responsibilities

Own and manage ATEC's Global enterprise operating model, including P&L, balance sheet, cash flow, OpEx, headcount, and long-range planning

Lead the monthly forecasting and annual budgeting processes, ensuring high-quality inputs, assumptions, and outputs across departmental spend and headcount

Apply strong accounting fundamentals (revenue recognition, accruals, working capital, cash flow mechanics) to ensure forecast accuracy

Identify financial risks, opportunities, and performance trends across the company

Prepare and deliver consolidated monthly and quarterly financial reporting packages for the CFO and Executive Leadership Team

Support Finance leadership with earnings materials, board reporting, investor presentations, and ad hoc financial analysis

Translate complex financial information into clear, executive-ready insights

Conduct scenario modeling, sensitivity analyses, and financial impact assessments for corporate initiatives and strategic decisions

Evaluate enterprise-level initiatives with an understanding of both financial and accounting implications

Serve as the primary FP&A business partner to the CFO and Corporate functions including Legal, IT, and People & Culture (PAC)

Collaborate cross-functionally to ensure alignment on planning assumptions and priorities

Serve as lead administrator for Adaptive Insights (or a comparable enterprise planning system), overseeing structure, version control, and data integrity

Leverage new technologies and automation to improve forecast accuracy and increase the speed and quality of decision support

Maintain strong documentation and governance around modeling methodologies, assumptions, and structural changes

Mentor and develop Corporate FP&A analysts, promoting strong analytical standards and accountability

Support the ongoing evolution and scalability of corporate financial planning processes

Foster collaboration and consistency across Finance and Accounting stakeholders

Qualification

Enterprise-level consolidationForecastingLong-range planningAdvanced Excel modelingGAAP accounting fundamentalsAdaptive InsightsERP systems SAPERP systems NetSuiteInvestor relationsCross-functional collaborationCommunication skills