MR & Women's Health (WH) Finance Manager
Core
Manage all finance processes including P&L modeling, forecasting, closing, reporting, and capital allocation for the USCAN MR/WH sub-segment.
Role type
Finance Manager (FP&A)
Builds
P&L models, financial reports, and business insights for the MR/WH sub-segment.
Domain
Medical Technology / Healthcare Finance
Deliverable
dashboards & analysis
Required skills
P&L modeling, financial forecasting, cost analytics, capital allocation, financial reporting, data aggregation
Preferred skills
Global business environment experience, matrixed environment experience, project/process improvement leadership
Technologies
Oracle, Hyperion, Business Objects, Excel
Responsibilities
Develop and maintain fully loaded P&L models at segment and sub-modality levels; Partner with FP&A and commercial leadership on estimates and key drivers; Support planning (WWPP/LTS/Budget) and drive closing & reporting; Own cost analytics (SG&A and Fixed Production Cost) to support capital allocation; Provide P&L-specific analytics including deal analysis, market insights, and contribution margin analysis.
Seniority
Mid-Senior, hands-on IC