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Sr. Manager FP&A & Life Sciences at CooperSurgical

Posted in General Business 30+ days ago.

Type: Full-Time
Location: Trumbull, Connecticut





Job Description:

Global Operations Finance Senior Manager – FP&A & Life Sciences

Job Summary

This role is a key, hands-on position responsible for Global Operations FP&A and Lead Finance for Global Life Sciences. Reporting to the Sr. Director of Global Operations Finance, you will also have a dotted reporting line into the VP of Global Life Sciences for whom you will be the key business partner.  The role will business partner with the operations finance leadership and life sciences


  • Monthly variance analysis of close results

  • Lead quarterly forecast process

  • Develop presentation support for sr. leadership

  • Lead annual operations planning process & long-term planning

  • Create standardized reporting and analysis across the globe

  • Lead Global Life Sciences activity across the globe including closing, forecasting and annual budgets

Essential Functions & Accountabilities


  • Participate as a key member of the Global Operations Finance team and Global Life Sciences management team

  • Work closely with the Global Operations Sr. Director Finance and VP of Global Life Sciences to identify risks and opportunities on our financial performance and the advice on how to best approach them

  • Manage the annual budget process, monthly closing, and quarterly forecast preparation

  • Develop and implement process improvements to enable more efficient and accurate reporting

  • Support Global Long Range Strategic Financial Planning process and key strategic initiative, delivering insightful information on a consistent and standardized basis to enhance management decision making.

  • Business Partner with Cooper Surgical finance team to ensure accurate and timely reporting of monthly results and drive an early month-end close

  • Manage two employees

  • Generate and Publish Monthly KPI’s

  • Perform other duties as required

Scope

This person will lead Global Operations FP&A and support Life Sciences leadership, providing insight into key operational results, analytics, forecasting and lead budgeting efforts and develop presentations for senior management.  This is a highly visible role requiring sharp financial insight, analytical and business partnering skills, in-depth, end-to-end systems knowledge as well as business acumen.

Travel required as necessary

Qualifications

Knowledge, Skills, and Abilities:


  • Work closely with Operations, Regional and Corporate management to ensure Operations Finance is a “Trusted Business Partner”

  • Direct, hands-on experience in creating, tracking, and controlling actual, forecasts and budget metrics.

  • Ability to analyze actual vs. plan results and summarize underlying drivers of variances as well as providing clear and succinct interpretation of results to management.

  • Ability to participate in multi-cultural, multi-linguistic operating environment

  • Quickness of comprehension and aptitude for learning

  • Understanding of accounting expertise, including good working knowledge of US GAAP & SOX.

Work Environment:


  • This role is based in a normal office environment (hybrid)

  • Travel as needed

  • Multi-cultural environment, with global interactions

Experience:


  • Minimum 5 years of experience within operations, supply chain or controllership

  • A US multi-national company

  • Matrix style organization

  • ERP system, Data works, Adaptive, Acumatica, Hyperion, Microsoft, Microsoft D365

  • Experience in collaboration with multiple key stakeholders E.G., supply chain, distribution, manufacturing, and commercial functions

Education:


  • Finance or Accounting

  • MBA preferred

See Job Description





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