CVIS / SI Finance Manager
Core
Senior Finance Manager responsible for all finance processes (WWP/LTS/Budget, forecasting, closing, reporting & analysis, and capital allocation) for the total USCAN CVIS/SI segment, including sub-modality level analytics.
Role type
Senior IC Finance Manager (FP&A & P&L)
Builds
P&L models, financial reports, and business insights for the CVIS/SI segment
Domain
Medical Technology / Imaging
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
P&L modeling, financial forecasting, budgeting, cost analytics, capital allocation, deal analysis, market insights, pricing analytics, global financial reporting
Preferred skills
Linking financial results to operational drivers, leading process improvements, working in matrixed/global environments
Technologies
Oracle, Hyperion, Business Objects, Excel (pivot tables, VLookup, Macros)
Responsibilities
Develop and maintain fully loaded P&L models at segment and sub-modality levels; Partner with FP&A and global leaders on estimates and key drivers; Support planning (WWPP/LTS/Budget) and drive closing & reporting; Own cost analytics (SG&A and Fixed Production Cost) and headcount tradeoffs; Support leadership with P&L-specific analytics including deal analysis and contribution margin; Provide CVIS/SI specific insights including market trends and competitive intelligence
Seniority
Senior, hands-on IC
