Fp&a Manager

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Description

Join a team that is changing millions of lives.
Transforming smiles. Transforming lives. Transforming an industry.

Department: Finance
Location: APAC-Australia
Description
Join a team that is changing millions of lives.
Transforming smiles. Transforming lives. Transforming an industry.
At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionised the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Our teams are constantly pushing the boundaries of what’s possible.
Ready to join us?
About This Opportunity
The FP&A Manager will be a key member of the ANZ Finance team responsible for planning, forecasting, and business analysis. The FP&A Manager is expected to dynamically handle multiple competing priorities, have the ability to navigate IT infrastructure, develop financial modelling and data analysis skills using various analytical tools, have outstanding teamwork and collaboration skills, have excellent communication and relationship skills, and have a positive "can-do" attitude with good business acumen.
In this role, you will…

• Be the trusted business partner of the sales and commercial team
• Build, automate and maintain various KPI reports using PowerBI, Salesforce and Excel
• Collaborate with internal stakeholders to manage multiple data sources and deliver BI tools and ongoing process improvement.
• Execute and continuously improve the financial operating model to deliver relevant, compliant, accurate and timely financial information in an efficient manner
• Ensure company compliance with financial reporting and control requirements through relevant and up to date policies and controls
• Ownership of the Financial Planning Process, including forecasting and budgeting
• Participate in accounting closing processes, support monthly/quarterly closing FP&A review,
• Provide financial analysis, business support, and insight on various project financials and performance against the business case
• Take ownership of data, analytics and reporting to support business in building growth strategies
• Share insights and interpretation of trends and identify potential impacts to the business
• Collection, analysis and solution-based application of competitive market data.
• Analyze and track reports for sales team territory performance results in conjunction with other reports within the sales organization
• Maximise CRM and BI Dashboard adoption rate from field force, ensuring features are used properly and data is captured correctly, providing support and assistance, and training to the PDMs on proper use of the tools
• Mentoring and coaching junior members of the team
• Other ad hoc tasks as assigned
  

In this role, you’ll need …

• 8+ years of relevant experience
• Strong commercial experience, approximately 3 – 5 years as a financial analyst
• Can do attitude – identify issues and provide solutions
• Excellent communicator with the ability to influence key stakeholders
• A strong understanding of technology and business systems strategically and operationally
• Strong experience in financial modelling using PowerBI, Salesforce, SQL and Excel are a must
• Experience in using large ERP system – SAP / BI analytics experience will be an advantage·
• Qualified CA / CPA with tertiary qualification
  

Sound like a good fit?
Great! Click the Apply link below to let us know you are interested. Not the right fit? Don’t worry, there are lots more opportunities. Please consider sharing this opportunity with others in your network.
About Align
Invisalign clear aligners, iTero Intraoral scanners, and OrthoCAD digital services that help dental professionals achieve the clinical results they expect and deliver effective, cutting-edge dental options to their patients.
Key Responsibilities
In this role, you will…

• Be the trusted business partner of the sales and commercial team
• Build, automate and maintain various KPI reports using PowerBI, Salesforce and Excel
• Collaborate with internal stakeholders to manage multiple data sources and deliver BI tools and ongoing process improvement.
• Execute and continuously improve the financial operating model to deliver relevant, compliant, accurate and timely financial information in an efficient manner
• Ensure company compliance with financial reporting and control requirements through relevant and up to date policies and controls
• Ownership of the Financial Planning Process, including forecasting and budgeting
• Participate in accounting closing processes, support monthly/quarterly closing FP&A review,
• Provide financial analysis, business support, and insight on various project financials and performance against the business case
• Take ownership of data, analytics and reporting to support business in building growth strategies
• Share insights and interpretation of trends and identify potential impacts to the business
• Collection, analysis and solution-based application of competitive market data.
• Analyze and track reports for sales team territory performance results in conjunction with other reports within the sales organization
• Maximise CRM and BI Dashboard adoption rate from field force, ensuring features are used properly and data is captured correctly, providing support and assistance, and training to the PDMs on proper use of the tools
• Mentoring and coaching junior members of the team
• Other ad hoc tasks as assigned
  

Skills, Knowledge & Expertise
Join a team that is changing millions of lives.
Transforming smiles. Transforming lives. Transforming an industry.
At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionised the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Our teams are constantly pushing the boundaries of what’s possible.
Ready to join us?
Applicant Privacy Policy
Review our Applicant Privacy Policyfor additional information.
Equal Opportunity Statement
Align Technology is an equal opportunity employer. We are committed to providing equal employment opportunities in all our practices, without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, disability, sexual orientation, gender identity or expression, or any other legally protected category. Applicants must be legally authorized to work in the country for which they are applying, and employment eligibility will be verified as a condition of hire.

Seniority level

• Seniority levelExecutive

Employment type

• Employment typeFull-time

Job function

• Job functionFinance and Sales
• IndustriesHospitals and Health Care, Non-profit Organizations, and Government Administration

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