Associate Director, Procurement Finance FP&A
Core
Leads financial planning and analysis (FP&A) for the Procurement function, managing monthly reporting, long-range planning, and strategic financial partnership to drive transformation and investment decisions.
Role type
Senior IC finance leader (FP&A)
Builds
Financial plans, monthly results reports, business cases, and strategic recommendations for Procurement leadership
Domain
Healthcare / Procurement Finance
Required skills
Financial planning and analysis, strategic financial partnership, team leadership and development, financial statement accuracy, capital investment analysis, process efficiency improvement, stakeholder influence, risk assessment, ROI analysis, GAAP compliance
Preferred skills
Advanced degree (MBA/CPA), Power BI/Power Query, AI use case implementation
Technologies
SAP, BPC, Excel, Power BI, Power Query
Responsibilities
Develop and implement financial strategies aligned with business objectives; lead end-to-end FP&A for Procurement costs including annual plans and monthly LBEs; oversee financial aspects of capital investments and integration activities; serve as a strategic finance partner to Procurement leadership; govern enterprise Weighted Average Payment Term (WAPT) planning and reporting; provide financial leadership on transformation programs by building business cases and assessing ROI; challenge assumptions and influence decision-making with fact-based recommendations; manage and develop a team of direct reports; drive continuous process efficiency improvements including AI use cases.
Seniority
Senior, hands-on IC with team leadership