Manager Global Operations FP&A
Core
Lead consolidation, analysis, and reporting of manufacturing and supply chain margins and inventory to drive operational performance and financial outcomes.
Role type
Manager, Global Operations FP&A
Builds
Monthly close, quarterly forecasts, annual budgets, and executive management reporting packages.
Domain
Healthcare technology / Robotic surgery / Manufacturing & Supply Chain
Required skills
Financial analysis and modeling, Margin and inventory analysis, Forecasting and budgeting, Process improvement and automation, Team management and coaching, Cross-functional partnership
Preferred skills
Manufacturing or supply chain organization experience, MBA
Technologies
ERP systems, Financial planning tools, Data visualization platforms
Responsibilities
Lead global operations consolidation for month-end close, quarterly forecast, and annual budget; Analyze and report margin and inventory results identifying key drivers and risks; Develop executive-ready management reporting connecting operational performance to financial outcomes; Partner with Global Operations Finance to maintain KPIs and reporting methodologies; Manage and develop a team of analysts; Execute process improvements using standardization and automation to reduce manual effort.
Seniority
Manager, people leadership