Biote Medical is the world leader in hormone optimization and we are adding to our team! We partner with providers to take a complete approach to healthier aging through patient-specific bioidentical hormone replacement therapy and the only nutraceutical line created specifically to support hormone health. We’re currently seeking a Director, FP&A to join our growing team.
Based out of our Irving, TX HQ, the Director of FP&A will lead finance functions including annual operating plan, quarterly forecasts, variance analysis, decision support, long term strategic planning (3-yr planning), data visualization/reporting, and what if/scenario planning. This position will also act as a key business partner to senior management, external auditors, and outside vendors. Lead the Finance transformation journey by leading automation, integration, and change management efforts; implementing change and creating programs to increase efficiency both within Finance and cross-functionally. This role reports to the Chief Financial Officer.
Essential Functions
• Lead, coordinate, and own the annual financial plan, quarterly forecasts, and management
reporting. Create and maintain fully integrated revenue models and OpEx models
• Conduct monthly/quarterly P&L and cash flow variance analysis vs plan and forecast
• Provide executive leadership with key financial and strategic insights to supporting enterprise
decision making
• Participate in financial planning activities to develop strategic plans, budget and forecasts and
provide clear monitoring and variance analysis.
• Build strong relationships and become a trusted advisor to Cost Center Managers regarding
financial performance.
• Carry out special financial or planning projects of varying nature and complexity, including new
business integration
• Track and analyze investments and spend and maintain all agreed spending adjustments
projections
• Ensure optimal process for budgeting and reporting by providing vision, process and guidelines
aligned with strategic initiatives
• Ensure timely reporting of established management information (dashboard, sales, inv,
commentaries)
• Ensure accurate and timely financial reporting in the Intacct system in coordination with
accounting
• Participate to monitoring of cashflow / Capex budgets and performance
• Effectively use business systems tools for budgeting, reporting, tracking and analysis
• Participate in the Closing process for accruals and reversals, inventory reconciliation and
auditors questions
• Improve employee engagement with a focus on developing a collaborative environment across
the Finance organization
• Other duties as assigned
People Development
• Attract and retain talent by developing core competencies by role/function
• Expand teams’ experiences by providing opportunities for cross-functional projects and other
initiatives
• Manage performance based on company’s operating principles
• Ensure work environment is based on respect and high integrity while also having fun and
diverse culture.
Required Education and Experience
• BA/BS in Finance, Accounting, Economics, or another highly analytical/quantitative discipline
• Minimum of 8 years of progressive experience in financial analysis, forecasting, and/or
budgeting in complex business environments, with 2 years driving/leading all FP&A processes
• Must have strong verbal and written communication skills, and the aptitude to communicate
with all levels of management
• Significant analytical and financial modeling experience and data mining knowledge
• Advanced Excel, PowerPoint, financial modeling, and analytical skills
• Systems power user with a high skill level in managing financial dataflows and databases
• Demonstrated experience assisting in decision-making through influence and cross-functional
collaboration across various levels and functions
• Effective project management skills; highly organized, independent, and self-motivated
• Practical hands-on experience in a fast-paced, rapidly growing, and evolving business environment.
If you’re interested in this awesome opportunity, please apply today!
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