Financial Planning and Analysis Manager

We are partnering with a rapidly scaling global organization to hire for a newly created Manager of FP&A role supporting their recently-acquired software business.

Our client is a global leader in medical device manufacturing and healthcare services, developing innovative technologies that improve patient outcomes and ensure safety across the continuum of care. Their solutions support critical needs in diagnostic imaging, therapy delivery, and clinical safety, while also providing tools that enable healthcare providers to deliver care with greater precision and confidence. With a strong international presence and thousands of employees worldwide, the company continues to shape the future of healthcare technology.

Our FP&A Manager will report to the FP&A Director. Accountability includes monthly analysis of financials as well as developing forecasting capabilities for the business line, including annual budget and quarterly forecasts. This role requires strong cross-functional collaboration and the ability to work independently in the organization.

Essential Duties & Responsibilities

• Financial partner to business line leadership, including Sales and Operations.
• Develop and manage the organization's annual budget and long-term financial plans.
• Work with various departments to gather budget inputs and ensure alignment with the company's strategic objectives.
• Prepare regular forecasts to project future financial performance based on current trends and market conditions.
• Analyze forecasted financial results and identify potential risks and opportunities.
• Conduct in-depth financial analysis, including variance analysis, to explain deviations from the budget or forecast.
• Provide insights and recommendations to improve financial performance.
• Generate and present financial reports to senior management and other stakeholders.
• Collaborate with executive leadership to align financial goals with the company's strategic plan.
• Evaluate capital investment proposals, such as new projects or acquisitions, to determine their financial viability.
• Track and continue to develop key performance indicators (KPIs) to measure the company's financial and operational performance.
• Support monthly reporting and ad hoc analysis.

Knowledge, Skills & Abilities

• Bachelor's degree in finance, accounting, or a related field. MBA or advanced degree preferred.
• Proven experience in financial analysis, budgeting, forecasting, or related roles. 5 years of relevant experience.
• Proficient in financial modeling, data analysis, with a deep understanding of financial statements.
• Proficiency in budgeting and forecasting processes is critical. Must be able to create and manage budgets, analyze variances, and provide recommendations to improve financial performance.
• Proficiency with financial software and tools is essential. Onestream, Microsoft D365, Quickbooks, and Power BI.
• Knowledge of financial reporting standards (e.g., GAAP or IFRS) and the ability to prepare and interpret financial reports.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
• Excellent attention to detail and organizational skills.
• Effective communication and presentation abilities, with the capability to convey financial information to both finance and non-finance professionals.
• Ability to work collaboratively in a team environment and lead cross-functional initiatives.