Director of Financial Planning & Analysis (Medical)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Director of Financial Planning & Analysis (Finance): Leading regional financial planning, forecasting, and strategic analysis across North America with an accent on P&L management and commercial partnership. Focus on driving financial performance, standardizing reporting structures, and optimizing customer loan strategies.
Location: Hybrid (3 days on-site) in Aurora, IL, United States
Salary: $162,000 – $235,000 + bonus
Company
develops innovative hearing health solutions, including hearing aids and cochlear implants, and provides global audiological care services.
What you will do
- Lead regional FP&A processes, including month-end close, budgeting, forecasting, and strategic planning.
- Partner with Sales, Marketing, and Operations to develop financial projections and business strategies.
- Oversee the delivery of monthly financial reporting and business review materials for senior leadership.
- Monitor KPIs and P&L performance to identify risks and trends impacting business performance.
- Refine the customer loan strategy and equip sales teams with appropriate financing solutions.
- Drive process efficiency using SAP, Cognos, BI platforms, and AI-enabled analytics tools.
Requirements
- Bachelor’s degree in Finance, Economics, Business Administration, or related field (MBA or CPA preferred).
- 12+ years of corporate finance experience.
- 6–8+ years of specific FP&A experience.
- Minimum 6 years in financial analytical roles.
- Strong knowledge of corporate accounting principles and P&L management.
- Proficiency with SAP, Cognos, BI platforms, and data visualization tools.
Culture & Benefits
- Comprehensive medical, dental, and vision coverage.
- 401k plan with company match.
- Paid parental bonding leave, PTO, and floating Diversity Day.
- Tuition reimbursement and career growth opportunities.
- Hearing aid discounts for employees and their families.
- Employee Assistance Program and internal social recognition platform.
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