VP PHS, Financial Planning & Analysis

Virginia, United States

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$210,000 – $260,000Compensation

Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, Manufacturing, LogisticsIndustries

Requirements

Candidates should have experience leading the FP&A function for a large business unit, preferably within the healthcare or manufacturing sectors. A strong understanding of financial planning, budgeting, forecasting, scenario planning, financial modeling, variance analysis, and ROI analysis is essential. Experience partnering with executive leadership and cross-functional teams is required.

Responsibilities

The VP PHS, Financial Planning & Analysis will lead the FP&A function for the Products business unit, partnering with leadership to guide performance management. Responsibilities include overseeing strategic planning, annual budgets, financial forecasts, and various financial analyses such as scenario planning, financial modeling, variance analysis, and tracking key performance indicators. The role involves preparing financial presentations for senior management and the Board of Directors, assessing financial and operational performance trends, identifying opportunities for improvement, and collaborating with accounting to ensure accurate financial reporting. The position also requires driving a culture of problem-solving and effective communication.