Senior Manager, Financial Planning & Analysis
Core
Own end-to-end delivery of routine financial reports and planning processes across weekly, monthly, quarterly, and annual cycles for a global healthcare and advanced manufacturing company.
Role type
Senior Manager, Corporate Financial Planning & Analysis
Builds
Management-ready financial outputs (GM bridge, EBITDA variance), Board materials, and earnings release content.
Domain
Industrial manufacturing / Medical technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, variance analysis, process improvement, project management, ERP data flow understanding
Preferred skills
MBA, CPA, industrial manufacturing or medical technology market experience
Technologies
EPBCS, Snowflake, PowerBI, SAP S/4HANA
Responsibilities
Own end-to-end delivery of routine financial reports across all operating cadences; Standardize management-ready outputs including GM bridge and EBITDA variance; Coordinate and support Business Unit finance teams through forecasting and reporting processes; Support preparation of Board of Directors materials and Earnings Release content; Partner with Data Analyst and BI team to resolve data quality issues and support new analytics tools; Proactively identify and implement process improvements across FP&A reporting workflows; Drive automation opportunities and template enhancements to improve efficiency and accuracy.
Seniority
Senior, hands-on IC with team leadership