Manager of Financial Planning & Analysis (FP&A)
Core
Drive enterprise-wide financial planning, forecasting, reporting, and strategic decision support for a global medical device company.
Role type
Manager of Financial Planning & Analysis (FP&A)
Builds
Annual budgets, long-range plans, rolling forecasts, and financial models for M&A and capital investments.
Domain
Healthcare / Medical Devices / Manufacturing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and forecasting, financial modeling, accounting principles, financial statement analysis, Excel proficiency, business strategy translation, variance analysis, M&A analysis, capital investment analysis, cost management, margin improvement, operational efficiency analysis, executive communication, cross-functional partnership, strategic thinking, people leadership, indirect reporting influence, data synthesis.
Preferred skills
MBA, CPA, CMA, manufacturing experience, medical device industry experience, global/multi-entity environment experience, BI/reporting tools experience.
Technologies
Excel, BI/reporting tools
Responsibilities
Serve as a trusted financial advisor to the CFO and executive leadership team, lead enterprise-wide financial planning activities, translate business strategy into financial models and scenarios, support M&A and capital investments with financial analysis, set vision and standards for FP&A processes, ensure high-quality financial models and forecasts, review and challenge assumptions in forecasts, partner with business unit leaders on key FP&A activities, provide financial insights on cost management and operational efficiency.
Seniority
Manager, strategic business partner