Manager , FP&A
Cypress HCM
Job Description
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.
- 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.
Vacancy posted 11 days ago
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