Senior Finance Manager (2678)

Key Responsibilities

Financial Planning, Forecasting & Long-Range Strategy

• Lead the annual operating plan (AOP), quarterly forecasts, and 1–3 year strategic financial plans across P&L, balance sheet, and cash flow.

• Develop scenario models tied to production schedules, capacity expansion, cost-down initiatives, and revenue ramp plans.

• Partner with business leaders to align financial targets with operational and commercial priorities, ensuring execution against strategic goals.

Manufacturing Finance & Cost Management

• Own all aspects of manufacturing COGS analysis, standard costing, and cost variance reporting across material, labor, and overhead.

• Provide financial insights on productivity, yield, throughput, ECO cost impacts, and continuous improvement projects.

• Support design-for-cost, make-vs-buy assessments, and global sourcing strategy to drive margin expansion.

Inventory, Supply Chain & SIOP Support

• Perform detailed inventory analysis including safety stock, MOQ, long-lead procurement, and WIP optimization.

• Partner closely with Supply Chain and Operations to support SIOP cycles and evaluate working-capital implications.

• Forecast and manage inventory reserves, slow-moving risks, and compliance with internal controls and policy.

Financial Compliance, Internal Controls & Audit Readiness

• Ensure financial processes comply with U.S. GAAP, internal policies, and control frameworks.

• Maintain audit readiness year-round: documentation, walkthroughs, inventory controls, capitalization, revenue/COGS tie-outs, and SOX-lite processes.

• Support annual financial audit, inventory observation coordination, cost testing, and auditor inquiries.

• Strengthen financial governance across purchasing, manufacturing, and intercompany flows.

Business Partnering to Achieve 1–3 Year Operational Goals

• Collaborate with Operations, Commercial, Product Management, and R&D to link business initiatives with financial outcomes.

• Translate operational changes (production ramp, New Product Introduction, supply chain redesign, service programs) into financial impacts.

• Influence decision-making by providing clear insights, dashboards, and root cause analyses.

• Support long-term projects such as factory expansion, contract negotiations, supplier strategy, and customer financing structures.

Management Reporting & Executive Insights

• Prepare monthly business reviews, KPI dashboards, board-ready financial presentations, and management packages.

• Distill complex financial data into clear insights, trends, and forward-looking indicators.

• Lead ad hoc analyses that support strategy, pricing, customer deals, and investment decisions.

Process Improvement & Systems Optimization

• Drive automation and improvement of forecasting, reporting, and operational finance processes.

• Enhance ERP/BI usage (e.g., Rootstock, SAP/Oracle, Salesforce, Power BI/Tableau) for better cost and inventory visibility.

• Establish scalable FP&A tools and workflows to support growth over the next 1–3 years.

   

Education, Training, and Experience:

• BS in Finance, Accounting or Business Administration required; MBA preferred

• Minimum of 5 years of experience in Finance/Accounting

• 2+ years cost accounting experience in a manufacturing environment. Preferably Medical Device industry

• Strong business acumen, interpersonal, communication and negotiation skills

• Ability to influence cross-functional team members

• Motivated self-starter who can effectively work under pressure and manage multiple priorities

• Possesses the ability to lead cross-functional teams and effectively work through others

• Team player who manages collaboratively with the ability to influence management, in some cases without authority

• Exhibits strong analytical, written and verbal communication skills

• Medical device manufacturers experience preferred

Physical and Environmental Considerations:

• Must be able to sit/stand for long periods of time.

• Required use of standard office equipment including laptop, phone, copier, etc.

• Typical office environment.

• Must be able to walk through the factory environment safely.

The hiring range represents what Mevion Medical Systems, Inc. reasonably expects to pay for this position at the time of posting. The actual salary offered will depend on the selected candidate’s qualifications, experience, skills, and other job-related factors.

Qualifications