Financial Planning & Analysis Manager

FUJIFILM Sonosite, Inc. -- If you are looking for work that matters, you’ll find it at FUJIFILM Sonosite.  As the creator of point of care ultrasound, we dedicate every day to the innovation and development of imaging solutions that enable clinicians to provide improved healthcare in leading institutions, underserved populations and communities in crisis around the globe.  At FUJIFILM Sonosite, we are in the relentless pursuit of answers that allow our customers to be confident that they are making the best clinical decisions for any patient, anywhere, anytime.  Members of the FUJIFILM Sonosite team embody our company values: Go boldly, Stay curious, Passion fuels us, Respect each other, Own it and Act with integrity. Headquartered in Bothell, WA USA, FUJIFILM Sonosite is the proud recipient of numerous prestigious design awards and has in excess of 145 patents.  Our point of care ultrasound systems are sold in more than 100 countries.

Summary:

Manage company-wide financial planning and forecasting processes for FFSS and its subsidiaries. Responsible for creating financial reporting packages, reports, and presentations, including presenting financial information to leadership and business stakeholders. Prepare financial models and analysis to drive decision making and to evaluate projects and initiatives. Manage related tools and models.

Essential Job Functions:

• Direct budget and forecasting processes for all regions and businesses including creating related templates and models.

• Assist with preparation of consolidated budgets and forecasts including P&L, balance sheet and multi-year projections.

• Prepare monthly reporting packages and reports including identifying insights and trends and providing explanation of significant variances.

• Prepare monthly and annual cash flow forecasts.

• Work with finance and functional stakeholders to provide business decision support and financial modeling for projects and initiatives.

• Assist in the generation, preparation and review of executive reporting packages and board presentations.

• Present financial and business information to management as needed.

• Identify and implement process and best practices to drive improvements to the planning and reporting process.

• Finance lead on corporate planning systems.

• Support ad hoc requests for information and analysis including requests from parent company.

Knowledge and Experience:

• Bachelor’s degree in Accounting, Finance, or related field.

• Minimum 3-5 years of progressive finance experience including FP&A, forecasting and budgeting.

• Previous experience working in a global corporate environment working with international subsidiaries.

• High technology manufacturing experience preferred.

• Demonstrated success in financial modeling and analysis.

Skills and Abilities:

• High level understanding of accounting and finance principles.

• Strong computer and reporting skills including MS Excel and PowerPoint; prior experience working with Prophix and/or Tableau is a plus.

• Strong project management, planning, and organizational skills.

• Ability to manage and prioritize work to achieve effective results and meet deadlines.

• Strong business acumen, collaboration, and interpersonal skills.

• Ability to lift 25lbs with or without accommodations.

Salary and Benefits:

• $100,000 - $150,000 depending on experience + variable bonus opportunity

• Insurance:

- Medical, Dental & Vision

- Life & Company paid Disability

• Retirement Plan (401k):

- 4% automatic Company contribution

- Fujifilm matches 50 cents for every dollar you contribute, up to 6% of your salary

• Paid Time Off:

- You can accrue up to three (3) weeks of PTO in your first year of employment

- PTO increases based on years of service

• Employee Choice Holidays:

-  Four (4) additional paid days off, based on date of hire in the calendar year

• Paid Holidays:

- Eight (8) paid holidays per year