Financial Planning and Analysis Manager

The Financial Planning Manager is the finance business partner for the International Segment within Clinical Effectiveness. This role encompasses various financial functions including reporting, forecasting, budgeting, financial modeling, headcount planning, business cases, and support for key business initiatives. The role collaborates closely with other Planning Managers, the Director of Finance, and functional team leaders.

Key Responsibilities:

1. Business Partnership: Act as a trusted business partner to the Regional VP, challenging the status quo on all financial matters impacting the International Segment.

2. Risk and Opportunity Identification: Identify risks and opportunities for achieving business goals in the region and communicate these effectively to the Regional VP and Director of Finance.

3. Financial Performance Support: Serve as a key member of the Finance team, supporting the business strategy and financial performance.

4. Financial Reporting and Modeling: Drive consistency in financial reporting and modeling for strategic investment decisions.

5. Process Improvement: Identify opportunities for process improvement to enhance analysis capabilities over data production.

6. Regional Leadership Representation: Represent Finance as a key member of the regional leadership team.

7. Analytical Insight: Provide analytical insights and accurate information on forecasts and operations, enabling informed decision-making by business leaders.

8. KPI Monitoring: Create, prepare, and monitor forward-looking Key Performance Indicators (KPIs) to support business forecasts.

9. Continuous Improvement: Seek continuous improvements in financial processes through automation, streamlining, training, and documentation.

10. FP&A Support: Support Clinical Effectiveness Financial Planning & Analysis (FP&A) responsibilities including communication to Division and Corporate for plans, forecasts, budgets, and presentations.

Additional Details:
For more information, please contact Carl Rigby.

This role is pivotal in driving financial strategy and performance within the Clinical Effectiveness International Segment, supporting growth objectives and ensuring effective decision-making processes.