Financial Planning and Analysis Director

Company: Olympus Corporation of the Americas
Location: Southborough
Posted on: February 25, 2021

Job Description:

*Working Location: Massachusetts, Boston *Are you looking for a company that cares about people's lives and health, including yours? At Olympus, we help make people's lives healthier, safer and more fulfilling, every day. *Let's inspire healthier lives, together. *Job DescriptionThe Financial Planning and Analysis Director will be responsible for leading and providing business partnership on all Financial Planning & Analysis (FP&A) activities of Olympus Therapeutic Solutions Division (TSD), a -$2B global division. The incumbent will possess the ability to independently design, build and maintain complex financial processes (including reporting, analytics, and recommendations) and timelines at the global level. The incumbent will possess ability to lead all FP&A activities by effectively managing partnership with Business Unit Heads, cross-functional teams, global Finance teams, and subordinates. Job Duties* Lead to design, implement, and maintain FP&A processes globally that provide financial and operational transparency to all Therapeutics Solution Division (TSD) Business Unit, Division Head, and Strategy Team partners. * Partner with Corporate and Regional Finance Teams to produce monthly TSD financial reporting and related operational drivers that provide visibility in performance of P&L, Balance Sheet, KPIs. * Manage the TSD P&L reporting by leveraging Corporate Finance team. * Lead the process of understanding performance driver from TSD Business Units and Regional Finance teams. * Enable TSD Business Partners with access to independent operational recommendations based on financial analytics. * Lead in preparation and presentation of recurring TSD FP&A reporting to TSD Executive Team. * Improve existing financial processes globally. * Manage all TSD Planning and Forecasting processes in partnership with Corporate, Regional and TSD Management.* Manage the creation of global calendars and targets/guidelines. * Drive Budget accuracy and completeness through understanding all key drivers.* Lead in preparing presentation material to TSD Management in meaningful manner.* Oversee the TSD global headcount and operating expense.* Manage and oversee TSD FP&A team members to ensure accuracy and completeness of tasks executed promptly. * Identify and lead in improving direct report's development opportunities.* Partner with TSD Portfolio Finance team to support Global Strategic Portfolio activities.* Assist in consolidation of Strategic Portfolio global TSD financial models, including validating for completeness and accuracy. * Assist in scenario analysis to help guide TSD leadership team's Portfolio rollup aligned to long-term financial targets.* Assist in the process of embedding outputs of review/approval meetings into TSD's Finance Actuals & Budgeting/Forecasting processes. * Lead and/or assist with adhoc tasks and projects as needed by TSD Leadership teamJob Requirements*REQUIRED QUALIFICATIONS:* * Bachelor's degree required in Accounting or Finance. MBA or CPA preferred.* Minimum of 10 years of financial experience required. Preferably in an international and matrixed corporate setting. * Must have strong PC Skills. (Excel, PowerPoint, Word) * Must have experience support senior business partners. *PREFERRED QUALIFICATIONS:* * Masters or MBA preferred. * Employs excellent written verbal and visual presentation communication skills. * Employs critical thinking with strong problem-solving skills. * Innovative with a strong sense of initiative. * Must have the ability to multi-task and prioritize job duties in an organized and efficient manner. * Must have demonstrated prior leadership skills, including managing employees and/or mentoring team members. * Must possess ability to proactively assess and improve current processes. * Values and establishes effective interpersonal relationships across company. * Exudes obsessive commitment to data accuracy completeness consistency and timeliness; detail-oriented. * Experience in SAP, Oracle and/or Hyperion preferred.*We realize work isn't just a job to you.*It's a big part of your life, but not the only part. That's why we offer competitive salaries, a robust 401(k) program, annual bonus program and comprehensive medical benefits, as well as tuition reimbursement, flexible schedules, parental and adoption leave, on-site services and Colleague Affinity Networks - so you can be ready for where life can take you.Olympus is passionate about the solutions it creates for the medical, life sciences, and industrial equipment industries, as well as cameras and audio products. For more than 100 years, Olympus has focused on making people's lives healthier, safer and more fulfilling by helping detect, prevent, and treat disease, furthering scientific research, ensuring public safety, and capturing images of the world.Olympus' Medical business uses innovative capabilities in medical technology, therapeutic intervention, and precision manufacturing to help healthcare professionals deliver diagnostic, therapeutic, and minimally invasive procedures to improve clinical outcomes, reduce overall costs, and enhance the quality of life for patients. Olympus' Medical portfolio includes endoscopes, laparoscopes, and video imaging systems, as well as surgical energy devices, system integration solutions, medical services, and a wide range of endotherapy instruments for endoscopic and therapeutic applications. For more information, visit www.olympus-global.com.*Olympus...True To You. True To Society. True To LIFE.* It is the policy of Olympus to extend equal employment and advancement opportunity to all applicants and employees without regard to race, color, national origin (including language use restrictions), citizenship status, religious creed (including dress and grooming practices), age, sex (including pregnancy, childbirth, breastfeeding, medical conditions related to pregnancy, childbirth and/or breastfeeding), gender, gender identity and expression, sexual orientation, marital status, disability (physical or mental) and/or a medical condition, genetic information, ancestry, veteran status or service in the uniformed services, and any other characteristic protected by applicable federal, state or local law.Posting Notes: -- United States (US) -- Massachusetts (US-MA) -- Southborough -- #Recruit

Keywords: Olympus Corporation of the Americas, Boston , Financial Planning and Analysis Director, Accounting, Auditing , Southborough, Massachusetts