Enable planning and forecasting activities, including forecasts, the annual budgeting process, and long-term strategic planning
Analyze current and past trends in key performance indicators including revenue drivers, operating costs, and cash flow
Develop and maintain detailed operating financial models to predict, track, and report on business growth, trends, initiatives, and key projects
Improve the budgeting, reporting, and analysis framework by standardizing, automating, and enhancing systems, tools, and processes
Continuously improve reporting and dashboards, generating insights for executive management to prioritize and allocate resources effectively
Partner with department managers to gather business insights and proactively identify improvement opportunities
Drive overall financial performance analysis and support accurate, timely decision-making
What You Bring:
Bachelor’s degree in Accounting or Finance required
CPA, CFA, CMA, or MBA preferred
4+ years of FP&A experience with a primary focus on operating matters (inventory management, manufacturing, distribution, cost management, and IT-related functions)
Strong proficiency in financial systems and databases, with excellent data mining and analytics skills
Exceptional Excel and PowerPoint skills required; experience with JD Edwards and Power BI preferred
Experience leading financial budgeting and forecasting processes with strong analytical and modeling capabilities
Proven ability to make data-driven recommendations with limited information
Highly motivated, proactive, and collaborative with the ability to independently drive projects, make decisions, and assume higher-level responsibilities when needed
Experience in an operating company; experience with OUS (Outside the United States) operations is a key differentiator
Strong analytical skills and solid oral and written communication abilities
Why VB Spine? We believe in growing talent from within. At VB Spine, join a high-performing Finance team where your analytical insights will directly influence operational performance and strategic decision-making in support of life-changing spinal care.
Compensation: Pay for this role is competitive and based on experience, qualifications, and performance. The typical pay range for this position is $105,000.00 - $117,000.00 annually, with potential for bonuses and incentives plus benefits. Final compensation is determined on a case-by-case basis and considers a variety of factors including experience level, skillset, and market conditions.
Benefits include:
Comprehensive health, dental, and vision insurance
401(k) with company match
Paid time off (PTO) and holidays
Ongoing training and professional development opportunities
Opportunity to grow within a fast-paced, dynamic company
Numbers & Facts
Location
Leesburg, Virginia
Skills
Accountingunmatched
Analysis Skillsunmatched
Budget Reportingunmatched
Budgetingunmatched
Business Administrationunmatched
Business Growthunmatched
Cash Flowunmatched
Certified Management Accountant (CMA)unmatched
Certified Public Accountant (CPA)unmatched
Chartered Financial Analyst (CFA)unmatched
Communication Skillsunmatched
Compensation Managementunmatched
Compensation and Benefitsunmatched
Continuous Improvementunmatched
Cost Controlunmatched
Data Miningunmatched
Distribution Servicesunmatched
Establish Prioritiesunmatched
Financeunmatched
Financial Analysisunmatched
Financial Modelingunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Systemsunmatched
Financial Trend Analysisunmatched
Forecastingunmatched
Information Technology & Information Systemsunmatched
Inventory Managementunmatched
J D Edwardsunmatched
Leadershipunmatched
Microsoft Excelunmatched
Microsoft PowerPointunmatched
Microsoft Visual Basicunmatched
Operational Strategyunmatched
Performance Metricsunmatched
Power BIunmatched
Predictive Modelingunmatched
Presentation/Verbal Skillsunmatched
Reporting Dashboardsunmatched
Resource Managementunmatched
Strategic Planningunmatched
Team Playerunmatched
Time Managementunmatched
Trend Analysisunmatched
Writing Skillsunmatched
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