Finance Manager
Core
Finance partner driving planning, forecasting, reporting, and decision support for the Transcatheter Mitral Valve Replacement (TMVR) therapy business unit.
Role type
Manager, Finance (FP&A focus)
Builds
Annual Operating Plan (AOP), long-term strategic plans, monthly forecasts, and financial close processes for a medical device business unit.
Domain
Healthcare / Medical Devices / Regulated Environment
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, financial modeling, variance analysis, financial compliance (GAAP, SOX, Sunshine Act), stakeholder influence, process improvement, budget management, strategic planning, financial reporting, risk identification, business acumen
Preferred skills
Financial planning and analysis, financial modeling, healthcare industry knowledge, CPA or CMA certification, MBA, advanced Excel and PowerPoint, US GAAP expertise, business acumen
Technologies
MS Office Suite (advanced Excel, PowerPoint), financial systems
Responsibilities
Lead financial planning processes including AOP, long-term strategic plans, and monthly forecasts; oversee month-end and quarterly close activities; create complex reports and perform variance analysis; translate financial data into actionable insights for senior stakeholders; lead initiatives to streamline and automate financial processes; ensure financial compliance with regulations; partner with functional leaders on special projects.
Seniority
Manager, hands-on IC