Director, Financial Planning & Analysis

Job Description

Lead activities related to corporate financial planning, budgeting, and forecasting. Manage financial planning, conduct various analyses, and provide recommendations for the Company to achieve its goals. Provide financial, budgeting, and forecasting advice to department managers, including the Executive Staff.

Responsibilities

• Manage financial planning, budgeting, and forecasting activities.
• Coordinate LRP activities and ensure alignment with corporate strategy.
• Interact with ESM members on achieving strategic goals.
• Forecast quarterly / annual / long‑range operating profit position and cash flow.
• Assess and advise regarding risks / opportunities in financial plans.
• Introduce new reporting, analysis, and metrics as needed to maintain visibility to evolving financial issues.
• Drive continuous improvement efforts and initiate process and system‑related enhancements.
• Advise and assist department managers with budget development.
• Manage the Project Proposal Request process (Ringi).
• Prepare financial statement variance commentaries and present to TAH Financial Management and CV Finance Management on a monthly basis.
• Publish internal management reporting (including regional profitability) and commentaries as required.
• Prepare product standards; monitor assumptions and recommend changes / updates.
• Coordinate headcount reporting and forecasting.
• Manage a team of FP&A staff.
• Perform other duties and responsibilities as assigned.

Qualifications

Desired Qualifications

Posting Country

US - United States

Seniority level

Director

Employment type

Full‑time

Job function

Finance and Sales

Industries

Medical Equipment Manufacturing

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