Description
AVITA Medical is a regenerative medicine company leading the development and commercialization of devices and autologous cellular therapies for skin restoration. Our FDA approved RECELL System technology platform treats patients with thermal burn wounds and full-thickness skin defects and is used for re-pigmentation of stable depigmented vitiligo lesions by harnessing the regenerative properties of a patients' own skin to create Spray-on Skin cells.
Position Summary
The role will be responsible for implementing, developing, and providing commercial financial analysis on KPIs giving data driven insights to aid decision making. Varying business to business, the financial planning and analysis function will manage all data and dissemination of commercial results across the business, so the relevant tools are being provided to support the growth of AVITA Medical's business.
Key Responsibilities
Key responsibilities will include, but may not be limited to:
Needs to be able to develop a budget model from the ground up.
Hands-on in developing and rolling of planning and forecasting data in the planning software
Heavy financial planning and analysis duties. Budgeting, Forecasting, KPI's.
Perform and oversee financial analytics and variance explanations on a monthly/Quarterly/annual basis that support the business.
Meet with business stakeholders and provide support for variances related to AOP and Forecast.
Ability to build and improve analytical models that are dynamic in nature.
Support the Capex planning and Cashflow modeling
3-year strategic plan/Board Presentations.
Assist with systems-integration/systems upgrades related to planning
Requirements
Bachelor's degree in business, Finance, Economics, Accounting or relevant field
At least 5 years of work experience Corporate financial planning and analysis
Forecast modeling experience for a manufacturing based business model
Familiarity with Adaptative Planning
Strong interpersonal and collaboration skills with a focus on teamwork.
Advanced Excel skills, and strong skills in Word and PowerPoint.
Quantitative, with strong attention to detail and high degree of comfort with large data volumes
Strong work ethic with ability to perform in a self managed environment
Must be good at multitasking with a keen attention to details and following through.
EEOC: Avita Medical is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All employment decisions are based on qualifications, merit, and business needs.
Your physical Work Environment Will Require: The physical demands described here are representative of those that must be met by an individual to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to sit, talk, and hear, stand, walk and/or balance, use hands and fingers to type, handle, feel, grasp, push, and pull. Hand-eye coordination is necessary to operate computers and various pieces of office equipment. Specific vision abilities required by this job include close vision and the ability to adjust focus. The individual is frequently required to reach with hands and arms, and repetitive motion. The individual is occasionally required to stoop, kneel, or crouch. The individual may occasionally lift and/or move up to 25 pounds.
Avita Medical is an E-Verify participant.
AVITA Medical recognizes the role of information security in ensuring that users have access to the information they require to carry out their work in a secure manner. AVITA Medical is committed to protecting the security of its information and information systems. As such, each role within AVITA Medical must demonstrate the same commitment to information security.
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