FP&A Corporate Finance Senior Director
About The Position
Deliver consolidated management reporting, variance analysis, and executive level analysis across revenue, margins, operating expenses, headcount, cash flow, and capital investments Support forecasting and planning processes, working closely with system and FP&A regional teams on identifying and implementing process improvements Partner closely with the corporate finance and BUs senior leadership team to provide insight-driven analysis supporting strategic initiatives, cost transformation, growth investments, and portfolio decision Develop and maintain advanced financial models (enterprise 3 statement models, cash flow forecasting, scenario/sensitivity analysis, ROI/NPV/IRR and capital planning) Support public company cadence, including quarter-end planning cycles, earnings preparation, board presentations and coordination with Investor Relations, ensuring consistency between internal management views and external messaging Lead ad hoc enterprise analyses including M&A evaluation, divestitures, system-wide cost initiatives, EPS accretion/dilution and major strategic investments Establish strong governance, controls, and documentation standards across Identify, evaluate, and implement AI enabled automation and FP&A tools and advanced analytics to improve forecast accuracy, scenario planning and executive insights Support / represent the VP FP&A in other areas, special projects, task forces, etc. as requested. Perform other duties as assigned
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 12+ years of progressive experience in Corporate Finance FP&A within a large public company environment and/or investment banking, with exposure to complex, multi-entity organization
- Demonstrated success operating at the enterprise / corporate level (not BU-only), with responsibility for consolidated financial planning and executive reporting
- Strong technical finance expertise, including deep understanding of P&L, balance sheet, cash flow, and how operational decisions impact enterprise financials
- Advanced financial modeling and analytical skills, with the ability to build and interpret sophisticated models under tight timelines
- Exceptional presentation and communication skills, with proven experience influencing and advising senior executives
- High level of attention to detail combined with the ability to synthesize large volumes of data into clear insights and recommendations
- Experience working within a public company reporting cadence, including forecast updates, earnings preparation, and collaboration with Investor Relations
- Strong knowledge of financial reporting and planning systems (ERP and EPM/FP&A platforms); advanced Excel and PowerPoint skills required; BI tools a plus
- Strong judgment, integrity, and ability to manage confidential information in a regulated healthcare environment
- Ability and willingness to work in a hybrid environment, with regular commuting to the corporate headquarters based in New Jersey
Responsibilities
- Deliver consolidated management reporting, variance analysis, and executive level analysis across revenue, margins, operating expenses, headcount, cash flow, and capital investments
- Support forecasting and planning processes, working closely with system and FP&A regional teams on identifying and implementing process improvements
- Partner closely with the corporate finance and BUs senior leadership team to provide insight-driven analysis supporting strategic initiatives, cost transformation, growth investments, and portfolio decision
- Develop and maintain advanced financial models (enterprise 3 statement models, cash flow forecasting, scenario/sensitivity analysis, ROI/NPV/IRR and capital planning)
- Support public company cadence, including quarter-end planning cycles, earnings preparation, board presentations and coordination with Investor Relations, ensuring consistency between internal management views and external messaging
- Lead ad hoc enterprise analyses including M&A evaluation, divestitures, system-wide cost initiatives, EPS accretion/dilution and major strategic investments
- Establish strong governance, controls, and documentation standards across
- Identify, evaluate, and implement AI enabled automation and FP&A tools and advanced analytics to improve forecast accuracy, scenario planning and executive insights
- Support / represent the VP FP&A in other areas, special projects, task forces, etc. as requested.
- Perform other duties as assigned
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What This Job Offers
Job Type
Full-time
Career Level
Director
