FP&A Manager
US-AZ-Tempe
US | English
Req #: 41333
Type: Regular Full-Time
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Overview: Join a team that is changing millions of lives. Transforming smiles, changing lives. 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 revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Our diverse and collaborative teams are constantly pushing the boundaries of what's possible. Ready to join us? About this opportunity The FP&A team is looking for a dynamic individual to drive planning and analysis in finance. As the WW FP&A Manager of Customer Success, Finance and US Admin the ideal candidate will be a self-starter who is comfortable with influencing senior management and support decision-making in a growth environment. The individual must be a team-player with a collaborative mindset as well as be passionate about driving change in a dynamic fast-paced environment. This role will perform reporting, planning, and analysis to help the company achieve business goals. In this role, you will * Partner with the Worldwide G&A FP&A, Finance, Admin, and Customer Success leadership teams to actively forecast and manage financials. * Drive financial planning process via Monthly Forecast, Annual Operating Plan, and Long-Range Plan * Deliver accurate and timely monthly and quarterly reporting (budget variance analysis) * Improve financial outcomes by analyzing results, monthly variances, identifying trends and recommending actions to management * Headcount/workforce planning and analysis Drive business process improvements * Manage and maintain models that help business partners with real-time analysis * Lead financial analytics for various new projects and business opportunities Collaborate across WW Finance & Accounting * Review and approve purchase requisitions in SAP and contract agreements in Ariba * Prepare JEs and perform expense account & balance sheet reconciliations In this role, you'll need * Bachelor of Science in accounting or finance, or equivalent experience * 6-10 years of general financial analysis experience * MBA/CPA Preferred * Possess some basic knowledge of US GAAP * High level of proficiency in Microsoft Excel and PPT (PowerBI is a plus) * Ability to work independently with minimal supervision. Be results oriented * Be a problem solver, systems oriented and possess strong analytical skills * Strong teamwork and interpersonal skills Sound like a good fit? Great! Click the "Apply" link to let us know you are interested. Not the right fit? Don't worry, Align is quickly growing so we are creating more opportunities to expand our Align family. Please consider joining our Talent Network to receive notifications about future jobs or sharing this opportunity with others in your network. About Align Align Technology is a publicly traded medical device company that is transforming smiles and changing lives. Our global team of talented employees develop innovative technology, tools and treatment options to help dental professionals worldwide achieve the clinical results they expect. Our digital ecosystem combines the power of technology to create beautiful smiles through the integration of AI and machine learning, digital imaging and visualization, biomechanics and material science to develop the Invisalign system, the most advanced clear aligner system in the world; iTero Intraoral Scanners and OrthoCAD digital services. Did you know? Align is the world's largest manufacturer of custom 3D-printed materials. By joining Align, you will be part of a global, fast-growing company in one of the most dynamic industries. Great people, innovative technologies, and meaningful work - these are just some of the things employees say make Align Technology a great place to work. We respect your privacy. Please review our Applicant Privacy Policies for additional information. Global Diversity Statement: At Align, we believe in the power of a smile, and we know that every smile is as unique as our employees. As we grow, we will continue building a workforce of diverse cultural backgrounds and life experiences and fostering a culture of open-mindedness and compassion for all our employees. We live our company values by promoting healthy people and healthy communities. All with the intent of changing millions of lives, one unique smile at a time. Equal Opportunity Statement It is our policy to provide equal employment opportunity in all of our employment practices without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, individuals with disabilities, sexual orientation or gender identity or expression or any other legally protected category. Applicants for positions with Align must be legally authorized to work in the country which they are applying for and verification of employment eligibility will be required as a condition of hire. #LI-EB1 Responsibilities: ABC Responsibilities Qualifications: ABC Quals
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