Sr. FP&A Manager

Continental Electronics Corporation ("CEC"), a subsidiary of OSI Systems, Inc ("OSI") seeks an accomplished professional to serve in the position of Senior Manager of FP&A, for its rapidly growing high technology manufacturing company based in Dallas, Texas with a heavy emphasis on government contracting.

In this high-profile role, you will be a key member of the Finance team responsible for all aspects of the CEC budgeting, forecasting and operational reporting with a heavy emphasis on financial analysis. You will interact directly with the Sales, Product Management, Service, Operations and Engineering department leaders while also serving as a key resource to the CEC Management Team and to the Division FP&A team.

• Provide management with timely, accurate, and insightful financial analysis to monitor financial results and enable strategic decision-making.
• Provides high quality and timely analytical support for projects, strategic initiatives, business development proposals, and other investments.
• Lead real-time financial performance monitoring.
• Drive the preparation of monthly forecasts and the annual budget planning process.
• Responsible for the monthly and quarterly planning cycle and annual target setting process with the CEC Management team and other government contracting entities within the Division
• Responsible for the preparation and distribution of non-standard management reports and operational analysis for internal use.
• Establish departmental budgets, ensure accuracy of collecting costs and drive accountability across functional areas.
• Prepare financial analysis and productivity studies.
• Provide financial reporting and variance explanations.
• Identify opportunities for improvement through financial analysis
• Successful completion of OSI trainig required (including training done at Company location)
• Experience with complex HFM reporting and consolidation
• Ability to prioritize and manage multiple responsibilities
• Strong attention to detail and accuracy
• Uphold the company's core values of Integrity, Innovation, Accountability, and Teamwork.
• Demonstrate behavior consistent with the company's Code of Ethics and Conduct.
• It is the responsibility of every employee to report to their manager or a member of senior management any quality problems or defects in order for corrective action to be implemented and to avoid recurrence of the problem.
• Duties may be modified or assigned at any time to meet the needs of the business.

• Bachelor's degree in Accounting or Finance; or equivalent work experience in lieu of degree
• 7+ years in FP&A role with budgeting, forecasting and variance reporting experience.
• Understanding of GAAP and basic accounting concepts.
• Prior experience working in a similar role for a government contactor
• Experience with Deltek and Oracle EPM Cloud Financial Consolidation and Close
• Must organize/ prioritize work, manage multiple tasks and projects and function effectively as a small team member.

Please review our benefits here: Life at OSI

The specific programs and options available to any given employee may vary depending on eligibility factors such as geographic location and date of hire. Please note that the salary information shown above is a general guideline only. Salaries are based upon candidate experience and qualifications, as well as market and business considerations.

NOTICE TO THIRD PARTY AGENCIES

OSI Systems, Inc. and its subsidiaries (collectively "OSI") does not accept unsolicited resumes from recruiters or employment agencies. If any person or entity, including a recruiter or agency, submits any information, including any resume or information regarding any potential candidate, without a signed agreement in place with OSI, OSI explicitly reserves the right to use such information, and pursue and/or hire such candidates, without any financial obligation to the person, recruiter or agency. Any unsolicited information or resumes, including those submitted directly to hiring managers, are considered and deemed to be the property of OSI.

Equal Opportunity Employer - Disability and Veteran

EEO is the Law

Poster Link: https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf

OSI Systems, Inc. has three operating divisions: (a) Security, providing security and inspection systems, turnkey security screening solutions and related services; (b) Healthcare, providing patient monitoring, diagnostic cardiology and anesthesia systems; and (c) Optoelectronics and Manufacturing, providing specialized electronic components and electronic manufacturing services for original equipment manufacturers with applications in the defense, aerospace, medical and industrial markets, among others.