FP&A Manager - OPEX
Core
Manage operational expense (OPEX) planning, analysis, and reporting to provide financial insights and decision support to management and business units.
Role type
Manager, FP&A (OPEX)
Builds
Monthly, quarterly, and annual OPEX analysis; budget and forecast models; management reports and KPIs.
Domain
Healthcare technology / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, OPEX management, financial modeling, data analysis, Excel, PowerPoint, cross-functional collaboration
Preferred skills
Experience in multinational corporations, financial reporting principles
Responsibilities
Analyze OPEX variances and provide management recommendations; Support budget, forecast, and long-range planning processes; Monitor budget vs. actuals to drive cost optimization; Build and optimize financial analysis models and management reports; Provide operational analysis and decision support to leadership; Collaborate with HR, IT, Finance, Legal, and Procurement; Ensure compliance with financial policies and internal controls.
