Accounting and FP&A Manager

Accounting and FP&A Manager

Accounting and FP&A Manager

Integral manager in the Finance and Accounting department who will directly oversee inventory cost accounting analysis and revenue payer analysis with project-based responsibilities for the FP&A Senior Director. This position reports to the Controller.

Essential Functions:

• Analyze current cost accounting processes including inventory management, mapping processes and provide recommendations for future process changes

• Oversee SOX controls in inventory

• Analyze inventory transactions to ensure that all are appropriately recorded in sub-ledgers and general ledger. Includes the monthly recording of inventory reserve adjustments.

• Complete account analyses and monthly balance sheet reconciliations for areas of responsibility

• Contribute to monthly corporate forecasting and annual budgeting with emphasis on gross margin and working capital requirements

• Prepare related audit schedules and other requests from external auditors and partners

• Educate management on the inventory process

• Create process to analyze AR collection trends and identify opportunities for improvement

• Assist the Senior Director in identifying drivers of net product price movements

• Assist in revenue forecasting

• Analyze monthly revenue results compared to budget & prior year for revenue streams

• Preparation of ad hoc FP&A projects including preparation of a forecasting model for expected product launch in 2021

• Other duties as assigned.

Qualifications, Education and Experience:

Leadership Qualifications:

An ongoing commitment to conducting our global business according to the highest legal and ethical standards, and to continually pursue excellence in the development and delivery of all of our products and services. This includes:

• Respecting the laws and operating within the applicable regulations of the places in which we conduct business, as well as our own Company policies and procedures.

• Being honest and treating people with respect and courtesy.

• Constantly striving to make Vericel a great place to work, and a company respected for the quality of its people and products.

• Acting as role models for our fellow employees by acting responsibly, fairly, and honestly in our dealings and exercising sound judgment in performing our jobs.

Basic Qualifications:

• Bachelors degree in Finance or Accounting.

• 5+ years of a combination of public accounting and industry accounting experience.

• Big 4 public accounting experience required

Preferred Qualifications:

• Manufacturing accounting experience preferred

• CPA preferred

Working Conditions and Physical Demands:

  • Minimal travel to Ann Arbor, MI

All applicants will receive consideration for employment without regard to their race, color, religion, sex, national origin, sexual orientation, gender identity, or protected veteran status and will receive consideration for employment and will not be discriminated against on the basis of disability. Vericel Corporation is an Equal Opportunity/Affirmative Action Employer.

Vericel Corporation is VEVRAA federal contractor and desires priority referrals of protected veterans for job openings at all locations within the state.

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February 14, 2020
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