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Finance Director - FP&A
Laser Quantum Business Unit
Stockport, UK
This job is responsible for providing financial, analytical, and decision support for the Laser Quantum business unit within Novanta’s Precision Medicine and Manufacturing business segment. This finance role reports to the Business Unit General Manager and also VP of Finance of the AET business group. This is a “business partner” role, in which the individual is expected to lead the business analysis, forecasting, and planning processes, and also partner with the BU leadership team to make better business decisions through provided insights and information. The candidate must be a “hands on” leader who enjoys challenges and thrives in a demanding environment.
Primary Responsibilities
* Lead budgeting and reporting processes including developing financial targets, key metrics, multi-year financial projections and alignment of financial and operational objectives.
* Facilitate data-driven decision making, across all functions and leaders
* Develop and lead the monthly & quarterly financial forecasting and planning process to predict operating results, coordinate forecasting processes across the global business, define deliverables, and help drive better business outcomes.
* Provide analysis of new business opportunities, customer pricing, new product development, acquisitions modelling and due diligence efforts, manufacturing strategy, etc.
* Coordinate with accounting and operations teams to support internal reporting & management discussion and analysis of the financial and operating performance.
* Lead the monthly and quarterly financial analysis process which includes detailed analysis of the P&L and Balance Sheet to gain specific insights and make recommendations for business improvements.
* Proactively identify process improvements, cost efficiency initiatives, while helping to drive stronger ownership over the businesses productivity programs to drive better financial outcomes.
* Ensuring that the business is run in a cost effective, cash conscience manner, with an emphasis on maximizing economic returns on investments and cash on cash returns.
* Support and manage the strategic development planning processes.
* Assist in special projects as needed.
Required Experience, Education, Skills, Training and Competencies
* BS degree in Finance or Accounting
* Proven progressive experience in financial planning and analysis, financial management, and data analysis; industrial manufacturing experience required
* Exceptional financial, analytical, and modeling skills
* Proven management abilities in the areas of performance management, leadership influence and c-suite engagement
* Ability to handle multiple tasks concurrently, hands on individual contributor
* Advanced MS Excel required; Hyperion/HFM, and Oracle/SAP preferred
* Demonstrated success in process improvement initiatives, including problem identification & mitigation
* Excellent written, verbal, analytical skills; strong interpersonal skills
* Self-starter with the demonstrated ability to work in a fast-paced unstructured atmosphere with minimal supervision
Travel Requirements
* Less than 30%
As an inclusive employer, Novanta wants to see every candidate performing at their best throughout the application process, interview process and whilst at work. We therefore encourage you to inform your Talent Acquisition Partner of any reasonable adjustments you might need to enable this to happen.
Novanta is proud to be an equal employment opportunity and affirmative action workplace. We consider all qualified applicants without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity or expression, national origin, military and veteran status, disability, genetics, or any other category protected by federal law or Novanta policy.
Please call +1 781-266-5700 if you need a disability accommodation for any part of the employment process.
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