Longmont, Colorado, United States · On-site
$73k–$80k/yr
Job DetailsLevel: ExperiencedJob Location: Legal Address - Longmont, CO 80504Position Type: Full TimeEducation Level: 4 Year DegreeSalary Range: $72,500.00 - $80,000.00 Salary/yearJob Category: Finance FP&A Analyst As an…
Skills: Financial Forecasting, Budgeting, Variance Analysis, Financial Modeling, GAAP
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The analyst will optimize financial performance by tracking key metrics, managing budgets, and conducting variance analysis. They will provide data-driven recommendations and financial reports to the Finance Manager to drive profitability.
Requires a Bachelor's degree in Finance, Accounting, or Economics and previous FP&A experience, preferably in manufacturing or medical devices. Proficiency in MS Office and understanding of ERP systems are essential.
Job DetailsLevel: ExperiencedJob Location: Legal Address - Longmont, CO 80504Position Type: Full TimeEducation Level: 4 Year DegreeSalary Range: $72,500.00 - $80,000.00 Salary/yearJob Category: Finance
As an FPA analyst at our medical device development and manufacturing company, your primary role will be to analyze and optimize the company’s financial performance and to provide data and information to the Finance Manager. This will involve working closely with cross-functional teams to track and report on key financial metrics, identify areas for cost reduction or revenue growth, and provide recommendations for improvement.
In addition, you will be responsible for financial forecasts and budgets, conducting variance analysis, and preparing financial reports for the Finance Manager to whom you will report. Your expertise will play a crucial role in helping the company make informed decisions to drive profitability and success.
The mission of every employee at Osypka Medtec is dedication to serving, supporting, and improving the lives of our patients and customers by adding value through innovative quality medical devices and services.
Our vision is to be a leading medical company in the development, production, sale, and marketing of permanent and temporary devices and services around the world.
All employees are expected to provide excellent customer service, communicate in an effective manner both verbally and in writing, display professionalism and integrity, as well as work efficiently, effectively and accurately. Employees should take the initiative, solve problems, display good judgment, and take ownership for delivering a high-quality product or service.
Budgeting and Forecasting: Assist and prepare annual budget creation and monthly/quarterly re-forecasts.
Financial Modeling: Build various models for financial forecasting, scenario planning, and decision support.
Variance Analysis: Analyze actual financial results against budget and forecasts, providing explanations for variances.
Performance Metrics: Monitor Key Performance Indicators (KPIs) and business drivers to inform management.
Management Reporting: Prepare monthly, quarterly, and ad hoc reports, presentations, and dashboards for senior leadership.
Business Partnering: Collaborate with departments (sales and operations) to provide analytical insights and align financial goals.
Process Improvement: Enhance reporting tools, automate data processes, and strengthen financial policies.
Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Previous experience in financial planning and analysis, preferably in manufacturing or the medical device industry.
Strong understanding of financial concepts and principles.
Knowledge of supply chain and inventory management is a plus.
Ability to interpret financial statements and analyze data to identify trends and provide insights.
Report preparation and presentation skills.
Problem-solving and critical thinking skills.
Understanding of ERP systems for financial planning and analysis.
Excellent knowledge of MS Office Suite, particularly Excel and PowerPoint.
Strong attention to detail and organizational skills.
Ability to sit or stand for long periods of time.
Ability to lift, bend or move up to 15 pounds.
Ability to adjust schedule to meet deadlines and deliverables.
Availability for emergency response outside normal business hours.
Ability to work onsite
$72,500 to $80,000 annually to start, Depending Upon Qualifications and Experience
Partial Payment by Company of Group Health Insurance
401(k) with limited company matching
All employees are expected to provide excellent customer service, communicate in an effective manner both verbally and in writing, display professionalism and integrity, as well as work efficiently, effectively and accurately. Employees should take the initiative, solve problems, display good judgment, and take ownership for delivering a high-quality product or service.
Budgeting and Forecasting: Assist and prepare annual budget creation and monthly/quarterly re-forecasts.
Financial Modeling: Build various models for financial forecasting, scenario planning, and decision support.
Variance Analysis: Analyze actual financial results against budget and forecasts, providing explanations for variances.
Performance Metrics: Monitor Key Performance Indicators (KPIs) and business drivers to inform management.
Management Reporting: Prepare monthly, quarterly, and ad hoc reports, presentations, and dashboards for senior leadership.
Business Partnering: Collaborate with departments (sales and operations) to provide analytical insights and align financial goals.
Process Improvement: Enhance reporting tools, automate data processes, and strengthen financial policies.
Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Previous experience in financial planning and analysis, preferably in manufacturing or the medical device industry.
Strong understanding of financial concepts and principles.
Knowledge of supply chain and inventory management is a plus.
Ability to interpret financial statements and analyze data to identify trends and provide insights.
Report preparation and presentation skills.
Problem-solving and critical thinking skills.
Understanding of ERP systems for financial planning and analysis.
Excellent knowledge of MS Office Suite, particularly Excel and PowerPoint.
Strong attention to detail and organizational skills.
Ability to sit or stand for long periods of time.
Ability to lift, bend or move up to 15 pounds.
Ability to adjust schedule to meet deadlines and deliverables.
Availability for emergency response outside normal business hours.
Ability to work onsite
Where Partnerships & Innovative Solutions Converge.
Located in Longmont, Colorado, Osypka Medtec is an Original Equipment Manufacturer (OEM) and is dedicated to working with medial device manufacturers and suppliers to manufacture innovative, quality product solutions. We provide device technology using the latest state-of-the-art design, manufacturing equipment and methods to meet customer expectations, while maintaining compliance with regulations and industry standards. Osypka Medtec has the capability to design, develop (prototype) validate and manufacture finished medical implants, including AIMD.
Offices: Longmont, CO 80504, US
Where Partnerships & Innovative Solutions Converge.
Located in Longmont, Colorado, Osypka Medtec is an Original Equipment Manufacturer (OEM) and is dedicated to working with medial device manufacturers and suppliers to manufacture innovative, quality product solutions. We provide device technology using the latest state-of-the-art design, manufacturing equipment and methods to meet customer expectations, while maintaining compliance with regulations and industry standards. Osypka Medtec has the capability to design, develop (prototype) validate and manufacture finished medical implants, including AIMD.
Offices: Longmont, CO 80504, US