Director, Financial Planning & Analysis

Key Responsibilities:

• Own enterprise planning and forecasting, building capacity-driven models grounded in operational and quality constraints, and lead cash flow forecasting.
• Lead the implementation and optimization of core FP&A systems like Anaplan and Power BI, establishing AI governance and data-driven decision frameworks.
• Design and build a high-performance FP&A organization aligned to hyper-growth, establishing planning cadences and developing talent for independent partnership.

Qualifications & Skills:

• Requires 10+ years of progressive FP&A or finance leadership in high-growth, complex organizations, with practical proficiency in Anaplan and Power BI.
• Must have proven experience leading enterprise system implementations, financial transformations, and developing forecasting and AI-enabled analytics.
• Strong executive communication skills are essential for translating complex financial and operational data into clear, actionable insights for leadership.

Company & Role Impact:

• This role transforms FP&A into a system enabling disciplined growth, regulatory resilience, and data-driven decision-making in a healthcare manufacturing setting.
• Success is measured by improved clarity, faster decisions, protected margins, and sustained growth without compromising compliance, quality, or liquidity.