Job Title: FP&A Analyst
Location: Lenexa, KS
Department: Finance
Reports To: Chief Financial Officer
We are seeking a highly motivated and detail-oriented financial analyst to join our team. The FP&A (Financial Planning & Analysis) Analyst will play a critical role in supporting the business with financial analysis, forecasting, budgeting, and reporting. You will work closely with cross-functional teams, providing insights that drive strategic decision-making and contribute to the financial success of the company.
Key ResponsibilitiesFinancial Planning & Forecasting: Assist in the preparation of the annual budget, quarterly forecasts, and long-term financial plans. Develop and maintain financial models to support business decisions.
Variance Analysis: Analyze monthly, quarterly, and annual financial performance, comparing actual results to forecasts and budgets, including manufacturing variance analysis. Provide clear explanations for variances and recommendations for improvement.
Management Reporting: Prepare accurate and timely financial reports, dashboards, and presentations for senior leadership, highlighting key trends, risks, and opportunities.
Data Analysis: Gather and analyze financial and operational data to identify trends, performance drivers, and areas for improvement.
Cost Control & Efficiency: Support cost-saving initiatives by analyzing costs across the business and identifying opportunities for efficiencies and improved profitability.
Manufacturing Cost Analysis: Evaluate production costs including material, labor, overhead, and operational expenses to identify cost drivers and variances from standard costs.
Inventory Management: Collaborate with inventory and procurement teams to analyze inventory levels, material usage, and other factors impacting cost and production efficiency.
Process Improvement: Work with manufacturing teams to identify and recommend process improvements to enhance cost efficiency and productivity.
Ad-Hoc Analysis: Provide ad-hoc financial analysis and reports as needed to support strategic initiatives, new business opportunities, and management decision-making.
Collaboration: Work closely with various departments such as accounting, sales, operations, and marketing to ensure alignment of financial strategies with business objectives.
Scenario Planning & Sensitivity Analysis: Develop multiple scenarios and perform sensitivity analysis to assess the financial impact of different business decisions, risks, and opportunities.
Qualifications
Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or CPA certification is a plus.
Experience: 5+ years of experience in financial planning & analysis, corporate finance, or related roles. Experience with a manufacturing or professional services company preferred.
Technical Skills:
Strong proficiency in Microsoft Excel and financial modeling.
Experience working with Netsuite or Syteline ERP systems.
Analytical Skills: Ability to analyze complex financial data and provide meaningful insights. Strong problem-solving skills and attention to detail.
Communication: Excellent verbal and written communication skills. Ability to present financial data and insights clearly to both financial and non-financial stakeholders.
Team Player: Ability to work collaboratively in a team environment and manage multiple priorities in a fast-paced environment.
Vantage MedTech provides comprehensive design and manufacturing services, supporting the advancement of medical technologies from concept through to product realization. Partnering with the world’s most innovative MedTech start-ups and large OEMs, we offer feasibility support, product development and prototyping, clinical and commercial manufacturing, and after-market services to support every phase of the product life cycle.
Vantage MedTech has offices in Moonachie, New Jersey and Lenexa, Kansas.
Our project list continues to grow and evolve into new therapeutic areas every year. We are developing new products for the treatment of:
Heart Failure
Cancer
Stroke
Gene Therapy
COPD
Traumatic Brain Injury
Atrial Fibrillation
Rhinitis
Back and Neck Pain
Blood Clots
Brain Surgery
+More!
We are searching for top-tier talent to apply their gifts to making life better for hundreds of thousands of patients worldwide. If this is something you aspire to, we would like to talk with you!
Vantage MedTech values a diverse team and is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need. All applicants must be authorized for full-time employment in the United States. For more information, visit
Local candidates only at this time, please. We do not offer relocation assistance.
No third-party candidates please.
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