ZOLL Medical Corporation Hiring for Manager, Finance at San Jose, CA Full Time

Circulation, ZOLLMED.com

The Finance Manager is responsible for revenue forecast and OPEX forecast. This will be primarily responsible for providing financial analysis and business decision making support for the operations of the company.

Specifically, the finance manager will be responsible for partnering with the senior managers of the company in developing the annual operating plan, ongoing financial forecasting, monthly headcount, expense and capital budget vs.

actual variance analysis and reporting, financial statement analysis, revenue and gross profit analysis, as well as ad-hoc analyses.

This function acts as the analytical engine of the company to provide insights and support optimal business decision making.

Manage financially oriented revenue functions particularly sales order processing, shipment prioritization and reports in support of the company financial overall objectives.

At ZOLL, we’re passionate about improving patient outcomes and helping save lives.

We provide innovative technologies that make a meaningful difference in people’s lives. Our medical devices, software and related services are used worldwide to diagnose and treat patients suffering from serious cardiopulmonary and respiratory conditions.

The Circulation division of ZOLL Medical Corporation is focused on “beating heart” therapies for hospitals. Post-cardiac arrest, STEMI heart attack, and severe fever are some of the applications of ZOLL’s unique devices.

Fully integrated, ZOLL Circulation researches, develops, manufactures, and sells novel technologies includes ZOLL Temperature Management Solutions and TherOx SSO2 Therapy.

Temperature Management Solutions empower physicians to “prescribe” a temperature and achieve it. TherOx SSO2 Therapy is the first FDA-approved therapy since the stent 20+ years ago to reduce infarct size in patients with the most severe heart attacks.

Job Type

Hybrid

Job Summary

Financial Planning and Analysis (FP&A) will be primarily responsible for providing financial analysis and business decision making support for the operations of the company.

Specifically, FP&A will be responsible for partnering with the senior managers of the company in developing the annual operating plan, ongoing financial forecasting, monthly headcount, expense and capital budget vs.

actual variance analysis and reporting, financial statement analysis, revenue and gross profit analysis, as well as ad-hoc analyses.

This function acts as the analytical engine of the company to provide insights and support optimal business decision making.

Manage financially oriented revenue functions particularly sales order processing, shipment prioritization and reports in support of the company financial overall objectives.

Essential Functions

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
• Oversee and manage the continued development of Mid Term plan, Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
• Ad-Hoc Reporting and Analysis
• Quarterly and Monthly Financial reports
• Develop financial models and analyses to support strategic initiatives.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Primarily responsible for the development, maintenance, and administration of sales order process and for preparing revenue reports.
• Works closely with both the sales and customer service organizations to ensure sales order fulfillment with particular attention to revenue recognition.
• Coordinates and manages sales commission calculations and assist in drafting of commission plans.
• Meticulous with financial analysis and budgets. Provides reports with the highest degree of accuracy and efficiency.
• Drives continuous process improvements in reporting, forecasting and budgeting activities through automation, consolidation and quality improvement.
• Conduct special studies to analyze complex financial actions and prepare recommendations for policy, procedure, control, or action.
• Able to create, run and manage Crystal Reports
• A value-add finance business partner to Sales and Marketing organizations to drive revenue optimization and budgetary control of departmental spending.

Required / Preferred Education and Experience

• Bachelor’s Degree in Accounting or Finance; MBA or Masters in Finance / accounting highly preferred; CPA is a plus preferred
• 10+ years Years’ experience in FP&A and experience directly supervising employees required
• Strong leadership skills required. Experience with large and small companies including start-up / ramp-up experience preferred preferred

Knowledge, Skills and Abilities

• Advanced Microsoft Excel and PowerPoint skills. Experience with MS Dynamics / Great Plains or Oracle ERP is a plus
• Highest standards of accuracy and precision; highly organized
• Detailed knowledge of GAAP and accounting experience
• Articulate with excellent verbal and written communication skills
• Ability to think creatively, highly-driven and self-motivated
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

• Standing – Occasionally
• Walking – Occasionally
• Sitting – Constantly
• Talking – Occasionally
• Hearing – Occasionally
• Repetitive Motions – Frequently

ZOLL is a fast-growing company that operates in more than 140 countries around the world. Our employees are inspired by a commitment to make a difference in patients’ lives, and our culture values innovation, self-motivation and an entrepreneurial spirit.

Join us in our efforts to improve outcomes for underserved patients suffering from critical cardiopulmonary conditions and help save more lives.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.