Manages global Structural Heart forecasting process including consolidation of financial statements and metrics, completion of corporate templates, and delivery of review books.
Coordinates financial consolidation of monthly results, including oversight of monthly close process and publication of monthly reporting package to Structural Heart leadership team.
Provides clear and concise financial guidance and analysis to senior management and other internal stakeholders to aid with the decision making process.
Serves as liaison between Structural Heart business and Corporate FP&A for exchanges on financial performance, financial forecasts, and other ad hoc requests.
Manages improvement of financial processes such as systems implementations and/or integrations.
Makes decisions regarding work processes or operational plans and schedules in order to achieve department objectives.
Develops, communicates, and builds consensus for operating goals that are in alignment with the division.
Provides leadership to assigned staff and supervisors by communicating and providing guidance towards achieving department objectives.
Assignments are expressed in the form of objectives; makes decisions regarding work processes or operational plans and schedules in order to achieve the program objectives established by senior management; consequences of erroneous decisions or recommendations would normally include critical delays and modifications to projects or operations with substantial expenditure of time, human resources, and funds, and may jeopardize future business activity.
Four-year degree or equivalent experience in accounting or financial planning and analysis. Equivalent experience is defined as six years combined experience in the above areas. Advanced degree preferred 7+ years of combined experience in accounting or financial planning and analysis (in addition to equivalent experience listed above, if applicable). Prior supervisory experience of exempt employees preferred.
Financial Planning and Analysis