Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Location : Irvine, California (In office only; No remote / hybrid)

Industry : Medical Devices (Global Aesthetic & Surgical Markets)

About Us

ELIXIR MD Inc. is a fast-growing fully integrated medical device innovator, headquartered in Irvine, CA. and proud Made in the USA ethos. Our manufacturing, supply, sales and support operations are global with sales in 22 countries (and growing). Our flagship device is transforming the way plastic surgeons practice worldwide. Our mission is to empower individuals to live healthier lives while optimizing the business of medicine through innovation, integrity, and operational excellence with rapid adoption, global expansion, and highly specialized logistics for a growing portfolio of Devices, we are looking for a Full-Time Financial Planning and Analysis Manager.

Role Description

The FP&A Manager will serve as a strategic bridge between the CFO and Accounting teams, responsible for building, maintaining, and analyzing financial models, department budgets, and long-term business forecasts. This role will provide critical insights that support decision-making across departments, helping guide company growth, cost efficiency, and investment strategy.

Key Responsibilities

Financial Modeling & Analysis

• Develop, maintain, and improve dynamic financial models to forecast revenue, expenses, and cash flow.
• Conduct scenario and sensitivity analyses to evaluate financial risks and opportunities.
• Support capital planning and ROI analysis for new projects, product launches, and strategic initiatives.
• Collaborate with department heads to translate business strategies into financial outcomes.

Budgeting & Forecasting

Cross-Departmental Collaboration

Reporting & Strategic Support

Qualifications