Transforming smiles,
changing lives.
Sr. Corporate FP&A Manager
Role expectations
- Prepare the BOD, Audit Committee and all C-level financial presentations
- Responsible for updating the monthly financial reporting package for senior management as needed
- Responsible for internal financial reporting and data accuracy
- Set forecasting calendar and consolidate financials for budgeting/forecasting cycles
- Ensure calendar and process for annual operating plan and monthly forecasts are clearly communicated and deadlines effectively met
- Drive the global finance teams to complete business deliverables for forecasting, reporting, budgeting and other corporate requirements
- Prepare and book Journal entries monthly for necessary corporate items
- Analyze corporate spending against forecast and budget and recommend opportunities for savings
- Responsible for balance sheet and cash flow forecasting
- Create tools and templates for Finance team to drive standardize inputs for consolidation
- Ability to use experience and skillset to improve and automate areas with minimal supervision
- Support the global Finance team with analysis and ad-hoc financial projects where necessary
- Design, build, and test automated financial reports and models using various reporting tools
- Administer and become a subject matter expert with planning and reporting tools used at Align including ERP, Consolidation, Planning, and Business Intelligence software packages
- Respond to questions and requests from end-users regarding the planning and reporting tools and communicate and track issue resolution
What we're looking for
- Education: Minimum Bachelor’s degree in finance or business; Masters preferred (CPA/MBA is a plus)
- Experience: 10+ years of experience as a financial analyst in FP&A role in a public company with annual revenue greater than $2 Billion.
- Skills: Excellent problem-solving skills and have a positive “can-do” attitude, strong analytically, and proficiency in financial modeling, and data analysis. Adept at using software such as SAP, Oracle, Hyperion or similar solutions. Strong Excel skills and understanding of accounting equations and financial statements
- Communication: Excellent presentation and communication skills,
- Teamwork: Ability to work both independently under tight deadlines and work collaboratively with others
Pay Transparency
À propos de Align Technology
At Align, every smile matters. We’re committed to helping you thrive by supporting the health, growth, and well-being of our team members through a variety of tools and programs. While specific offerings may vary by location and role, Align employees can typically expect:
- Health and well-being programs to keep you thriving in both body and mind.
- Employee-exclusive discounts on Invisalign products.
- Learning opportunities through online learning resources and support for your individual development plans.
- Inclusive, global workplace that fosters collaboration, recognition and belonging.
Discover Align:
We are a global community of game-changers and smart team players, united by our belief in the power of a smile. Our dynamic team of exceptional employees is dedicated to transforming the industry and creating extraordinary outcomes every day.
As part of our commitment to innovation, Align Technology includes exocad and Cubicure, companies that enhance our offerings and extend our impact to industry transformation.
Eager to learn how we embrace our global differences and nurture employee well-being?
Explore Align's culture here!
Review our Applicant Privacy Policy for 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.
Notre processus d'embauche
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