Manager , FP&A

Full-time

Cypress HCM

Manager, Financial Planning & Analysis (FP&A)
Join a global medical device company committed to advancing patient care through innovative Airway Management and Urology solutions. The company partners with healthcare professionals worldwide, offering a portfolio of leading video laryngoscopy and bronchoscopy technologies, bladder volume measurement solutions, and an expanding range of single-use Urology products.
As the Manager of FP&A , you will serve as a strategic finance partner to the Airway business unit, working directly with executive leadership and cross-functional teams to drive financial performance and business strategy. You will lead a team of Financial Analysts and oversee financial planning, reporting, forecasting, and financial controls, translating complex financial data into actionable insights that influence key business decisions.
Key Responsibilities
Lead, develop, and mentor a team of Financial Analysts, establishing clear expectations, encouraging independent problem-solving, and fostering a high-performance culture.
Serve as a strategic finance partner to executive leadership and key business stakeholders, providing financial guidance to support business objectives and informed decision-making.
Develop a deep understanding of the medical device industry, business operations, and strategic priorities to deliver forward-looking financial recommendations.
Analyze business opportunities, global trends, and operating performance to identify risks, opportunities, and areas for improvement.
Lead the annual operating plan process in collaboration with global leadership, ensuring alignment of revenue assumptions, financial projections, and business objectives.
Direct forecasting processes, incorporating current business updates and insights from global leaders into financial models.
Ensure financial results are accurately reported, analyzed, and clearly communicated to executive leadership and relevant stakeholders.
Proactively generate financial insights and recommendations, moving beyond traditional reporting to influence business decisions and strategic direction.
Partner with business leaders to evaluate financial results, address challenges, and identify opportunities to improve performance.
Serve as a key liaison between the Airway business unit and the Controller’s team, ensuring alignment across finance and accounting functions.
Develop financial models and deliver data-driven recommendations to support business planning, commercial decisions, and long-term strategy.
Establish and maintain effective financial controls to safeguard company assets and ensure compliant financial operations.
Qualifications
Bachelor’s degree in Finance, Accounting, or a related field required; MBA, CMA, or CPA preferred.
8+ years of progressive Finance and Accounting experience, with increasing levels of responsibility and leadership.
Proven experience managing and developing a team to achieve business objectives and measurable results.
Advanced proficiency in Microsoft Excel, including complex financial modeling and data analysis.
Strong experience with financial reporting systems, multi-dimensional databases, and business intelligence tools such as Power BI.
Experience leveraging AI tools, such as Claude and ChatGPT, to improve financial analysis, reporting, and business processes.
Strong knowledge of U.S. GAAP accounting principles and their practical application.
Demonstrated ability to build trusted relationships with executive leadership and cross-functional teams within a global organization.
Exceptional analytical and critical-thinking skills, including financial modeling, macroeconomic analysis, and business performance evaluation.
Strong communication and presentation skills, with the ability to translate complex financial information into clear, actionable business insights.
Ability to educate, influence, and advise non-financial leaders on financial concepts and business implications.
Strategic mindset with sound business judgment and the ability to apply financial analysis to commercial and operational decisions.
Self-motivated, proactive leader with strong organizational skills, attention to detail, and a consistent track record of delivering accurate, timely results.

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Vacancy posted 3 days ago

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