2 Director, Financial Planning and Analysis Jobs in Audubon, PA
Globus Medical is Hiring a Director, Financial Planning and Analysis Near Audubon, PA
Position SummaryThe ideal Director of FP&A will be a hard-working and motivated individual with a strong analytical and problem-solving background to complement our growing FP&A team. The primary focus of the Director of FP&A is to partner with business leaders across the organization to analyze business performance and provide actionable insights to help drive organizational strategy. This role is expected to be a strategic partner that supports decision-making at the executive management, business unit management, and cost center management level. The Director of FP&A will have two direct reports, and a total organization of six individuals, and will be responsible for day to day oversight along with staff development. In addition, the Director of FP&A will be responsible for sales forecast consolidation, assisting with guidance setting, and other routine FP&A activities.
Essential Functions
- Provides support for annual Business Plan process, including:
- Overseeing overall delivery list
- Working with other members of the FP&A team to ensure inputs and Business Unit level budgets are received timely
- Presenting to company leadership on overall Annual budget, and preparing presentation materials for the Board of Directors
- Oversees and develops monthly reporting
- Reviews monthly financial distributions for accuracy and completeness, and relevance of all commentary
- Supports other members of the team in developing operationally focused material for monthly reporting (e.g., variance analysis, freight reporting, functional spending changes)
- Establishes financial processes, and evaluates savings opportunities
- Evaluates business changes presented by Business Unit leaders to determine Discounted Cash Flow, Return on Invested Capital, Cash outlay requirements, and anticipated Internal Rate of Return based on models created, advises leaders from a Finance perspective on the viability and profitability of proposed investments
- Supports senior leadership in Financial Statement Analysis by responding to inquiry on summary financials, assembles detailed analysis of journal entry and vendor detail, and coordinates with various stakeholders to evaluate business trends that impact total company financial performance
- Reviews Capital Expenditure plans to validate that proposed expenditures align with total company targets
- Partners with the business to determine if savings opportunities exist and leads efforts to negotiate more favorable terms
- Directly oversees weekly sales flash forecasting process, works with sales leaders and FP&A personnel in other areas to develop predictive models and supports commentary
- Leads the preparation of monthly executive management and quarterly Board of Director presentation decks for both actual and forecast results
- Leads the development of annual budget and monthly forecasts, including sharing in preparation work for commentary on overall budget, consolidation of BU level forecasts, and preparing Board of Director materials for annual budget readouts
- Assists in driving operational improvements and supports high visibility projects as needed
- Proactively challenges the status quo and investigates issues independently and as a team
- Performs all tasks with an emphasis on developing automation and efficiency
- Adheres to the letter and spirit of the company Code of Conduct, the AdvaMed Code, MedTech Code, and all other company policies.
- Ensures Compliance with applicable governmental laws, rules, and regulations, both in the United States and internationally, by completing introductory and annual training and maintaining knowledge of compliance as it applies to your role
- Represents the company in a professional manner and uphold the highest standards of ethical business practices and socially responsible conduct in all interactions with other employees, customers, suppliers, and other third parties
- Bachelor's degree in finance, accounting, or a related field and minimum 10 years of relevant experience, and at least 5 years of people management experience.
- Ability to present financial information to a non-financial audience.
- Deep knowledge of financial strategies.
- Strong organizational and multitasking skills.
- Excellent communication, interpersonal, and presentation skills.
- Detail-oriented and able to perform in a high-pressure environment.
- Strong analytical thinking and problem-solving skills.
- Self-starter
- Proficiency in using Microsoft Office products
- Working knowledge of OneStream XF Platform, a plus
- Passionate about Innovation: Improving patient care by delivering advanced technology to our customers is at the core of what we do. We are passionate in our role in improving the lives of patients by continuously developing better solutions
- Customer Focused: We listen to our customers’ needs and respond with a sense of urgency
- Teamwork: Working together, anything is possible. We value every person on our team and treat each other with respect. We are accountable to one another and support each other. Together, we make each other stronger
- Driven: We pursue our mission with energy and passion. We are nimble, results-oriented and decisive. We overcome obstacles that arise in our quest to deliver solutions that will improve the lives of our customers and patients.
- Required to sit; climb or balance; and stoop, kneel, crouch or crawl
- Required to regularly lift and/or move up to 10 pounds, and occasionally lift and/or move up to 25 pounds
Equal Employment OpportunityGlobus Medical is an equal opportunity employer. All applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, age, disability, marital status, pregnancy, national origin or citizenship. We are committed to a diverse workforce. We value all employees’ talents and support an environment that is inclusive and respectful.
Other DutiesPlease note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
JOB CODE: 1003491
Job Summary
Full Time
Medical Technology
$189k-239k (estimate)
05/04/2024
06/30/2024
globusmedical.com
AUDUBON, PA
1,000 - 3,000
2003
Public
DAVID M DEMSKI
$500M - $1B
Medical Technology
Related Companies
About Globus Medical
Globus Medical manufactures and commercializes musculoskeletal implants for the treatment of spinal disorders.
The job skills required for Director, Financial Planning and Analysis include Accounting, Leadership, Insight, Forecasting, Presentation, Problem Solving, etc. Having related job skills and expertise will give you an advantage when applying to be a Director, Financial Planning and Analysis. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Director, Financial Planning and Analysis. Select any job title you are interested in and start to search job requirements.
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