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Corporate FP&A Manager
2 months ago
Our client is a diagnostics laboratory. They are looking for a Director of FP&A who will be responsible for advising and providing strategic business partnership to all Operations leaders across the company by functioning as an extension of their leadership teams and providing deep understanding of the key financial and operational drivers of performance, as well as financial insights and recommendations.
Why Work Here
- Hybrid working arrangement
- Growing company, stable despite current economic conditions
- Exposure to Senior leadership team, including C-Suite and Board of Directors
People Leadership
- Build a high-performance team and environment, implementing a people strategy that attracts, retains, develops and motivates engagement, an inclusive work environment, and open communication of vision/ values/ business strategy. Provide management to a team of five Senior Financial Analysts, including succession planning and career development.
- Working in conjunction with the Client Services, Lab Operations, Logistics and Medical Science / QRA segments of the business, establish a working partnership and framework to analyze and communicate results of these business units on a monthly basis.
- Responsible for oversight of the month-end framework, including traditional variance and trend analysis, performance monitoring, and visual dashboards to monitor financial metrics and progress against strategic targets. Responsible to proactively work with business partners to identify business risks and opportunities, and develop risk mitigation recommendations to assist them in meeting their business and financial objectives. Lead all operations financial reviews to senior management.
- Responsible for oversight of the planning processes across all operations functions, such as Client Services, Lab Operations, Logistics and Medical Science / QRA segments, development of the annual budget, three forecast updates per year, and the annual 5-year financial plan for the company.
- Partner with functional operations senior leaders to provide assistance in the development of financial and business projections/ assumptions. Facilitate financial reviews for OPEX with the COO, the four VPs of Operations, the VP Commercial Finance and the CFO.
- Provide financial recommendations, strategic counsel and valuable insights, through leverage of analytical frameworks and tools to assist Client Services, Lab Operations, Logistics and Medical Science / QRA segments and the Commercial team in making data-driven decisions, including providing analytical insights/ costing to support pricing/ new business ventures/ new product lines, margin analysis supporting efficiency opportunities, test rationalization, product divestitures, capital investments, RFP, contract negotiations and ad hoc analysis as required to enable business decisions.
