5 дней назад
Director, Financial Planning & Analysis
162 300 - 243 450$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, Financial Planning & Analysis (Corporate FP&A): Leading company-wide financial planning, forecasting, reporting, budgeting, and analysis for a publicly traded medical device company with an accent on executive decision support, cash flow forecasting, and FP&A transformation. Focus on consolidating total-company financial inputs, improving reporting processes and systems, and developing a team of four.
Location: Acton, Massachusetts, United States; hybrid schedule with regular office attendance. Domestic and international travel may be required up to 5% of the time.
Annual base salary: $162,300–$243,450 for U.S.-based positions, plus potential incentive compensation.
Company
is a medical device company developing the Omnipod insulin management platform and other wearable drug-delivery technologies for people with diabetes and other conditions.
What you will do
- Lead total-company financial reporting, including monthly reviews, reporting packages, latest estimates, quarterly forecasts, and executive management reviews.
- Drive annual budgeting, forecasting, sensitivity analysis, and reporting of key operating metrics across the company.
- Lead company-wide cash flow forecasting and incorporate tax, treasury, foreign exchange, interest, headcount, and other below-the-line impacts into financial reporting.
- Prepare Board of Directors presentations and support Investor Relations, Accounting, and Finance leadership with external reporting materials.
- Lead the FP&A transformation roadmap, partnering with Finance, IT, PMO, and other functions to implement automation and improved reporting tools.
- Coach and develop a team of four while managing special projects and continuous improvement initiatives.
Requirements
- Bachelor’s degree in Finance or Accounting; an MBA is a plus.
- 8+ years of FP&A experience in a global, growth-oriented, publicly traded company.
- Broad finance experience covering FP&A, accounting, management reporting systems, budgeting, acquisitions, investment analysis, and financial modeling.
- Experience with full P&L, balance sheet, and cash flow processes is preferred.
- Strong communication, relationship-building, analytical, project management, and problem-solving skills.
- Excellent Microsoft Office skills and the ability to learn new accounting and reporting tools.
Nice to have
- Previous Corporate FP&A experience.
- Manufacturing, distribution, or healthcare experience.
- Experience with SAP or SAC.
- MBA.
Culture & Benefits
- Medical, dental, and vision insurance.
- 401(k) with company match.
- Paid time off and employee wellness programs.
- Performance-driven environment guided by shared values and customer focus.
Hiring process
- The posting remains open until the position is filled.
- Applications are submitted online through the Careers site.
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