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Vapotherm · 5 days ago

Financial Planning and Analysis Supervisor

Dallas County, TX

Full-time

Onsite

Mid Level

3+ years exp

Vapotherm is seeking a Financial Planning and Analysis Supervisor to provide financial and decision support to Operations and Finance leaders. This role involves preparing cost forecasts, analyzing operational data, and supporting process improvements within the operations organization.

BiotechnologyHealth CareManufacturingMedical Device

Hiring Manager

Elizabeth Studer, SHRM-CP

Responsibilities

Perform cost of goods sold & inventory planning, forecasting, and budget vs. actual analysis to support the operations leaders

Work directly with operations and finance leaders to develop, report and track key operating metrics

Maintain and analyze operational data to support operational efficiency and assist with developing and implementing process improvement initiatives

Provide essential contributions to the efficacy of operations through identification, analysis and maintenance of data; supporting management in the development and implementation of process improvements and initiatives

Conduct business case forecasting and review for business decision support, including new operations initiatives

Prioritize the development of systems to support planning, reporting and analysis and support the implementation and enhancements of the new and existing electronic FP&A systems

Qualification

Financial planningAnalysisData analysisFinancial modelingERP (Epicor)PlanfulCRM softwareUS GAAPAnalytical skillsProcess improvementManufacturing experienceBilingual SpanishBilingual EnglishCommunication skills