Finance Director - US Commercial FP&A Specialty
Core
Strategic finance partner to US Specialty & Eye Care Leadership Team driving sustainable growth, optimizing investments, and delivering financial commitments for a $2.4B portfolio.
Role type
Senior Finance Director (US Commercial FP&A)
Builds
Financial plans, forecasts, performance reports, and strategic business insights for commercial leadership.
Domain
Healthcare / Commercial Finance / FP&A
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
financial planning, forecasting, performance management, strategic business support, financial modeling, scenario planning, data-driven analysis, team leadership, month-end close, financial reporting, automation, advanced analytics
Preferred skills
driver-based forecasting, risk assessment, resource allocation, pricing strategy, process simplification, AI-enabled tools
Technologies
driver-based forecasting, scenario planning, advanced analytics, AI-enabled tools, automation
Responsibilities
Lead Annual Plan, Latest Best Estimate (LBE), Long-Range Plan, and monthly forecasting; Drive forecast accuracy through driver-based forecasting and scenario planning; Translate revenue trends and market dynamics into actionable business insights; Monitor performance against financial commitments and key operating metrics; Lead monthly business reviews and deliver recommendations to senior leadership; Evaluate strategic initiatives including product launches, discontinuations, and pricing strategies; Influence portfolio strategy through financial modeling and risk assessment; Oversee month-end close and financial reporting ensuring SOX compliance; Lead, develop, and inspire a team of eight finance professionals.
Seniority
Director, hands-on IC with team leadership