Executive - Global PCS FP&A Leader
Core
Lead financial planning, reporting, and strategy for the $3B Patient Care Solutions segment, partnering with the CEO to enable decision-making and leading a team of seven.
Role type
Senior IC FP&A leader (segment level)
Builds
3-year long-term strategy and financial plan, annual budget, and segment operating reviews
Domain
Healthcare / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, budgeting, long-term strategy, merger and acquisitions, financial reporting, ERP navigation, team leadership, stakeholder management
Preferred skills
Project management, problem-solving, process automation, market analysis
Technologies
Hyperion, Essebase, Oracle
Responsibilities
Prepare earnings materials and Q&A, drive segment operating reviews, lead 3-year strategy and budget process, support centralized reporting capabilities, analyze competitor and customer data, track financial estimates and performance, lead professional development of the team
Seniority
Senior, hands-on IC