14 часов назад
Director, Financial Planning & Analysis
170 000 - 200 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, Financial Planning & Analysis (FP&A): Leading strategic planning, forecasting, budgeting, and management reporting for the IV-Solutions and Nutrition business units with an accent on financial stewardship, KPI analysis, and executive decision support. Focus on translating complex financial data into business strategies, assessing risks and opportunities, improving planning systems, and developing finance teams.
Location: Hybrid role requiring onsite work three days per week at the U.S. headquarters in Lake Zurich, Illinois.
Salary: $170,000–$200,000 per year, plus eligibility for a 16% annual bonus target and medium-term incentive plan.
Company
provides healthcare products and services in a regulated medical environment.
What you will do
- Lead strategic planning for the IV-Solutions and Nutrition business units.
- Partner with business leadership through financial analysis and recommendations supporting growth, profitability, cash flow, and productivity.
- Oversee monthly management reporting, KPI analysis, variance reviews, and corporate management packages.
- Manage forecasts, annual budgets, planning guidance, timelines, and risk and opportunity assessments.
- Drive improvements to reporting and planning systems and serve as a subject matter expert.
- Lead, mentor, coach, and develop a finance team of approximately 3–4 direct reports.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- 10+ years of relevant experience, including at least 5 years of management experience.
- Proficiency with Microsoft Office, including Excel, PowerPoint, Power BI, Teams, and SharePoint.
- Ability to influence diverse stakeholders, build consensus, and manage competing priorities.
- Effective spoken and written English is required for working in a heavily regulated environment.
- Visa sponsorship is not available now or in the future.
Nice to have
- MBA, CPA, or CMA.
Culture & Benefits
- Medical, prescription drug, dental, and vision coverage.
- 401(k) plan with company contributions.
- Paid vacation, holidays, and personal days.
- Life insurance, disability coverage, employee assistance program, and wellness program.
- Annual bonus and medium-term incentive plan eligibility.
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