Senior Manager Financial Planning Analysis

Company & Position Overview

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Our client is a global leader in radiation safety, science and medicine, empowering innovations that deliver vital protection while harnessing the transformative potential of ionizing radiation across a diversity of end markets. The group provides proven radiation safety technologies that operate with precision – for essential work within R&D labs, critical nuclear facilities, and on the front lines.

Headquartered in Atlanta (GA – USA)

This position will lead the financial planning and analysis for the RTQA / Phantoms & Alignment Division at the company. She will report to the VP Finance. Primary responsibilities include monthly analysis of financials as well as developing forecasting capabilities for the business line, including annual budget and quarterly forecasts. The role requires strong cross functional collaboration and ability to work independently in the organization.

• Financial partner RTQA and P&A leadership, including Sales and Operations.
• Key partner to Leadership and Corporate teams, providing financial and operational insight for the Division.
• Lead financial analysis of RTQA & PA Division inclusive of P&L, free cash flow, capex and KPIs.
• Develop and manage the organization's annual budget and long-term financial plans.
• Work with various departments to gather budget inputs and ensure alignment with the company's strategic objectives.
• Prepare regular forecasts to project future financial performance based on current trends and market conditions.
• Conduct in-depth financial analysis, including variance analysis to explain deviations from the budget or forecast.
• Provide insights and recommendations to improve financial performance.
• Generate and produce financial reports and management presentation for discussion with Medical segment leadership.
• Collaborate with executive leadership to align financial goals with the company's strategic plan.
• Evaluate capital investment proposals, such as new projects or acquisitions, to determine their financial viability.
• Track and continue to develop key performance indicators (KPIs) to measure the company's financial and operational performance.
• Support monthly reporting and ad hoc analysis.

• Bachelor's degree in finance, accounting, or a related field. MBA or advanced degree preferred.
• Proven experience in financial analysis, budgeting, forecasting, or related roles. 7+ years of relevant experience.
• Proficient in financial modeling, data analysis, and have a deep understanding of financial statements.
• Proficiency in budgeting and forecasting processes is critical. Must be able to create and manage budgets, analyze variances, and provide recommendations to improve financial performance.
• Proficiency with financial software and tools is essential. One Stream, Microsoft D365, and Microsoft Office product, Power BI.
• Knowledge of financial reporting standards (e.g., GAAP or IFRS) and the ability to prepare and interpret financial reports.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
• Excellent attention to detail and organizational skills.
• Effective communication and presentation abilities, with the capability to convey financial information to both finance and non-finance professionals.
• Ability to work collaboratively in a team environment and lead cross-functional initiatives.