Financial Planning & Analysis Manager

Galway, G Ireland

AOTI is the global leader in multimodality topical wound oxygen therapy. Our patented non-invasive Topical Wound Oxygen (TWO2) therapy is the only device that has demonstrated in Randomized Controlled Trial (RCT) and Real-World Evidence (RWE) studies to heal Diabetic Foot Ulcers (DFUs), resulting in an unprecedented 88 percent reduction in hospitalizations and 71 percent reduction in amputations over 12 months – because of this and more, AOTI is growing fast!

We are seeking a dynamic FP&A Manger to add to our growing team in Galway, Ireland

General Accountabilities

  • Lead and develop global financial planning, budgeting, and forecasting, processes, ensuring accuracy and alignment with strategic objectives.
  • Support financial reporting and closing processes, providing analytics with key performance indicators (KPIs) and variance analysis on a monthly, quarterly and annual basis.
  • Develop and own the monthly financial forecast model and granular budget model ensuring modelling best practice techniques are followed.
  • Provide insight into cost and revenue drivers including opportunities for cost saving and/or revenue enhancement.
  • Implement best practices in financial modelling, scenario analysis, and performance tracking.
  • Collaborate cross-functionally with Sales, Marketing, and Operations, to align financial goals with business strategy.
  • Identify and engage in business process optimization opportunities ensuring data driven analysis and recommendation.
  • Identify opportunities to streamline financial processes and improve data accuracy.
  • Effectively lead and develop Financial Planning & Analysis function to support and drive business results.
  • Work closely with financial controller to align on chart of accounts, departments, classes to ensure accurate actual vs budget mapping.
  • Other responsibilities as assigned.

 Job Qualifications

  • Qualified Accountant (CIMA, ACCA, ACA). 
  • 5+ PQE with relevant industry experience.
  • Expertise in financial modelling (incl GAAP P&L, BS and Cash flow), scenario planning, and business case analysis.
  • Ability to solve business problems through the proactive identification of issues and subsequent collection, analysis, and interpretation of related data.
  • Demonstrated ability to work well under pressure, thrive in a fast-paced environment and stay flexible through growth and change.
  • Excellent verbal and written communication skills.
  • Experience in motivating a team in a dynamic business environment to successfully achieve results and on-time deliverables.
  • Experience working independently as well as team environments and integrating activities across multiple functions / divisions.
  • Proficiency in financial planning systems (e.g., Oracle, Hyperion, Anaplan, Adaptive Insights).
  • Experience supporting senior management, with executive presence and ability to challenge the status quo while building relationships.
  • Experience in US GAAP and IFRS.

Competencies

  • Ability to take initiative and problem solve
  • Excellent verbal and written communication skills
  • Ability to present oneself as well as the company in a professional manner
  • Knowledge of applicable laws/policies/principles/etc.
  • Proficient in the use of a personal computer and corresponding programs
  • Attention to detail
  • Interpersonal skills and customer service skills required
  • Managerial Experience 

 Physical Demands

  • Occasionally required to sit.
  • Occasionally required to drive.
  • Occasionally required to walk.
  • Occasionally required to use hands to finger, handle, or feel.
  • Occasionally required to reach with hands and arms.
  • Occasionally required to talk or hear.
  • Occasionally required to bend, lift or climb.
  • Occasionally required to lift light weights (less than 25 pounds).
  • Occasionally required to lift moderate weights (25-50 pounds).
  • Occasionally required to lift heavy weights (50 pounds or greater).
  • Finger dexterity required.
  • Hand coordination required.
  • Specific vision abilities required for this job include close vision, distance vision, ability to adjust or focus.

 Work Environment

  • Exposure to adverse conditions.
  • Exposure to moving mechanical parts.
  • Exposure to high, precarious places.
  • Exposure to outside weather conditions.
  • Exposure to fumes or airborne particles.
  • Possible risk of electrical shock.
  • Protective clothing or equipment is required, including gloves, covered shoes, protective eyewear.

Advanced Oxygen Therapy, Inc. is an Equal Employment Opportunity Employer and does not discriminate against applicants or employees on the basis of race, color, religion, creed, national origin, ancestry, disability that can be reasonably accommodated without undue hardship, sex, sexual orientation, gender identity, age, citizenship, marital or veteran status, or any other legally protected status.

JOB CODE: 1000028