Key skills
LeadershipCommunication
About this role
Role Overview
- Provide financial leadership to grow the business and drive profitability
- Lead financial planning and analysis activities for Endoscopy Operating Unit (OU)
- Interact with OU President and CFO to determine optimal capital allocation of Portfolio funding
- Generate forecasts and analyze P&L, Balance Sheet and market trends
- Interpret and analyze actual financial performance versus plan or forecast
- Lead and oversee FP&A staff driving process improvement across OU
- Work with OU CFO to ensure achievement of financial commitments
- Structure business information on a global basis to identify specific risks and opportunities
- Develop innovative alternatives and solutions when issues arise
- Develop and direct oversight of FP&A Center of Excellence at the Portfolio
Requirements
- Bachelor’s degree required
- Minimum of 10 years of finance experience, or advanced degree with a minimum of 8 years of finance experience
- MBA and financial systems implementation experience preferred
- Strong quantitative analysis and problem-solving skills, and high degree of initiative and influence management skills
- Successful track record of supervising a diverse financial team
- Strong communication and interpersonal skills
Benefits
- Health, Dental and vision insurance
- Health Savings Account
- Healthcare Flexible Spending Account
- Life insurance
- Long-term disability leave
- Dependent daycare spending account
- Tuition assistance/reimbursement
- Incentive plans
- 401(k) plan plus employer contribution and match
- Short-term disability
- Paid time off
- Paid holidays
- Employee Stock Purchase Plan
- Employee Assistance Program
- Non-qualified Retirement Plan Supplement
- Capital Accumulation Plan