Our Story
MMT was built to reimagine what medical device manufacturing can be. We've brought together industry leaders in precision technology and process strategy to create a team at the leading edge of automation, with unprecedented integration. Our logo - the mobiüs strip - represents our vision to bring efficiency and ingenuity to everything we do.
Our companies have machines deployed in virtually every med-tech company in the world, giving us unmatched applications expertise. Our proven history and unrivaled install base, along with our vertically integrated approach, allow us to consistently deliver unparalleled quality, precision, and reliability, while increasing yield and throughput.
Position Overview:
The position is responsible for supporting financial planning and analysis processes for assigned locations/business lines, including but not limited to: preparation and analysis of management financial statements; budgeting and forecasting; implementation of management dashboards; deployment of key company metrics; preparation of accurate and timely analysis for the Site Leadership and Executive teams; ad-hoc analysis and modeling.
Key Responsibilities:
Financial Planning and Forecasting Responsibilities:
- Manages the annual business planning process and ensures adherence to the established timeline and approach for preparation of annual plan and periodic financial forecasting for assigned locations/business lines.
- Continuously improves the forecasting process by working closely with Sales, Marketing, Operations, and Accountant to reconcile, coordinate and incorporate expectations into financial pro-forma statements.
- Maintains detailed variance analysis for all forecast iterations against respective annual plan, prior forecast, and actual results.
Reporting and Financial Analysis Responsibilities:
- Prepares analysis, metrics, and dashboards for Site Leadership and Executives teams to use in decision-making and opportunity evaluation processes.
- Creates insightful variance reporting for financial results and underlying key operating metrics in collaboration with Accounting and respective Functional areas.
- Produces investment analysis templates and financial tracking models to drive accountability across product development, commercial launches, and CapEx project.
- Perform ad hoc financial analysis, including modeling outcomes of various business scenarios, such as new market entry, product line extension and other customer and vendor related opportunities.
Business Partnership Responsibilities:
- Serves as the primary financial resource for Site Leadership and is a member of the Site Leadership team for assigned locations/business lines.
- Serves as the liaison among the Accounting and Treasury functions within the Finance organization with respect to assigned locations/business lines.
- Continuous educations non-financial functions on their impact on the financial statements and seeks to develop non-financial metrics and leading indicators to help the business operate as a single system.
Requirements & Core Competencies:
- Communication: effectively communicate with others verbally and in writing.
- Time Management: utilize the available time to organize, prioritize and complete work within given deadlines.
- Technical Aptitude: comprehend complex technical and specialized information.
- Applied Learning: participate in needed learning activities in a way that makes the most of the learning experience.
- Accountability: accept responsibility and account for his/her actions.
- Analytical Aptitude: collect and analyze information, problem-solve, and make recommendation for decisions.
- Initiative: stay motivated, ambitious, and curious without the help of others.
- 7+ years' experience in financial planning and analysis (FP&A) or related field.
- Bachelor's degree in finance or business administration; MBA preferred.
- Experience with ERP system, Epicor 9, Great Plains 2015 or later, QuickBooks Online preferred.