Lead Financial Analyst, EP&N Global FP&A

Role Summary

Lead Financial Analyst, EP&N Global FP&A, based in Irvine, CA. You will oversee the creation and delivery of business performance reports and analyses of the P&L, Balance Sheet, and Free Cash Flow for the EP&N business unit within MedTech. This role includes leading financial reporting, forecast cycles, managing quarterly closes, and implementing process improvements and standardization in alignment with SigniFi initiatives. You will collaborate with Global BU & Regional Finance leads and senior finance leaders to influence business decisions and support growth.

Responsibilities

• Prepare and present financial results to leadership, focusing on crafting key messages for an executive audience
• Consolidate, challenge, and present Actual and Plan financial statements with the ability to effectively communicate business drivers and insights
• Lead US Responsibility and Global EP&N Profit Review process
• Develop a detailed cross functional calendar and set deliverables for forecast and close cycles, facilitating communication and coordination within the broader Finance team
• Manage potential risks for supported businesses, coordinating solutions that optimize growth while ensuring compliance with income commitments
• Streamline and simplify US and Global Latest Thinking process
• Active leadership in building FP&A organization and culture, including roadmap for moving broader MedTech Finance forward on the SigniFi journey
• Drive efforts to enhance efficiency by shaping and leading system implementations, process standardization, and automation of reporting and analytical tasks
• Influence business decisions through thorough analysis to achieve and surpass financial commitments outlined in business and strategic plans
• Collaborate with Global BU & Regional Finance leads on Long Range Financial Planning process
• Strong collaboration with Global FP&A and US Commercial Sr. Finance Leaders
• Other ad-hoc activities

Qualifications

• Required: A minimum of a bachelor’s degree is required, preferably with a major in Accounting, Economics or Finance
• Preferred: Master’s/MBA degree preferred. A CPA, CMA or other financial certifications are preferred
• Required: A minimum of 4 years of finance, accounting or related business experience is required
• Preferred: Knowledge of MedTech business is preferred
• Preferred: AFO and Anaplan experience is preferred
• Preferred: Proven track record of leadership experience managing and developing people is preferred
• Required: Strong communication, framing presentation skill along with solid interpersonal, negotiating and influencing skills is required
• Required: The ability to partner & work independently with associates at all levels of the organization, including interacting with senior management, and operate in a highly complex environment and handling multiple tasks simultaneously is required

Skills

• Analytical Reasoning
• Benchmarking
• Budgeting
• Communication
• Consulting
• Data Savvy
• Econometric Models
• Execution Focus
• Financial Analysis
• Financial Competence
• Financial Modeling
• Financial Planning
• Financial Reports
• Financial Risk Management (FRM)
• Operational Excellence
• Problem Solving

Additional Requirements

• Location: Irvine, California
• Travel: Up to 5% domestic travel