Vice President, Financial Planning & Analysis
Confidential
Vice President, Financial Planning & Analysis
About the Company
Globally recognized pharmaceutical company
Industry
Hospital & Health Care
Type
Non Profit
Founded
1915
Employees
1001-5000
Categories
- Pharmaceuticals
- Manufacturing
- Medicine
- Chemical Products
- Advice
- Business Development
- Health Care
- Management Consulting
- Medical Care
- Health Centers
- Clinics
- Outpatient
Specialties
- revenue cycle
- clinical services
- supply chain
- hospital management
- hospital operations
- board leadership
- workforce solutions
- purchased services
- pharmacy solutions
- it lifecycle management
- managed care
- payer relations
- healthcare finance and reimbursement
- clinical advisement
- professional services
- workforce efficiency
- hospital workforce
- clinical care management
- patient safety
- regulatory readiness
- patient outreach and navigation
- and market positioning
About the Role
The Company is seeking a Vice President of Financial Planning & Analysis to lead core financial processes and provide leaders with clear financial insights. Responsibilities include overseeing strategic and annual planning, budgeting, forecasting, performance reporting, and monthly analysis of results against plans. The role will develop financial metrics and reporting, improve planning processes and systems, and provide analysis to guide strategic decisions, capital allocation, and investment returns. It will also oversee sales forecasting and performance reporting, support sales operations and related accounting processes, advise senior leaders and the board, and grow the finance team. Candidates should have 15 or more years of finance experience, including at least five years in financial planning and analysis, and a demonstrated record of increasing responsibility and leadership. A bachelor’s degree is required; an MBA is preferred. Healthcare experience is an advantage. Strong analytical, financial planning, reporting, and team leadership capabilities are important for success in this role.
Hiring Manager Title
CFO
Functions
- Finance
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