FP&A Manager
Core
Drive strategic financial planning, forecasting, and reporting to enable senior leadership decisions and optimize long-term success for a medical device company.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Group Support FP&A cycle outputs, regional financial consolidations, and headcount forecasts
Domain
Healthcare / Medical Devices / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Strategic financial planning, variance analysis, budget discipline, financial consolidation, headcount planning, business partnering, process improvement
Preferred skills
MS Office Suite (Excel), Power BI, ERP systems, JDE, Copilot, problem-solving, critical thinking
Technologies
Power BI, ERP systems, JDE, Copilot
Responsibilities
Support and drive the Group Support FP&A cycle including AOP, latest estimates, and forecasts; Lead the preparation of financial reviews and explain variances; Drive budget discipline and forecast accuracy across divisional departments; Lead and coordinate the EEMEA regional financial consolidation; Partner with HR and functional leaders on workforce planning and headcount forecasting; Serve as a credible financial advisor to senior stakeholders; Contribute to cross-divisional projects to enhance reporting quality and streamline planning processes
Seniority
Manager, hands-on IC
