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The Financial Planning and Analysis Supervisor will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short & long-term cost of goods sold, inventory and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projects. This position will provide key analytic support for all financial planning and analysis of the operations organization including, but not limited to, the Company's rolling four-quarter forecast, annual operating plan, three-year plan, management & board reporting. The Financial Planning and Analysis Supervisor role will work on site at Vapotherm's manufacturing facility in Tijuana. Verbal and written communication in both Spanish and English at a B2 level or above is required. Primary Responsibilities: Perform cost of goods sold & inventory planning, forecasting, and budget vs. actual analysis to support the operations leaders Work directly with operations and finance leaders to develop, report and track key operating metrics Maintain and analyze operational data to support operational efficiency and assist with developing and implementing process improvement initiatives Provide essential contributions to the efficacy of operations through identification, analysis and maintenance of data; supporting management in the development and implementation of process improvements and initiatives. Conduct business case forecasting and review for business decision support, including new operations initiatives Prioritize the development of systems to support planning, reporting and analysis and support the implementation and enhancements of the new and existing electronic FP&A systems Position Requirements - Education, Knowledge, Years of Experience, etc. : 3+ years of progressive financial planning and analysis experience Fluency in both Spanish and English at a B2 level or above Proven experience in data analysis and business strategy development Prior experience in a manufacturing business function, maquiladora, medical device industry a plus Strong communication, analytical and financial modeling skills Proficient in Excel. Prior experience with ERP (Epicor), Planful & CRM software, a plus Working knowledge of US GAAP
