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Director, Operations FP&A
About The Position
- Serve as right-hand finance business partner to Chief Operations Officer, supporting the established strategic goals.
- Manage and analyze operation functions (Manufacturing, Supply Chain, R&D, IT and Facilities) financials and non-financial metrics, including forecasts and actuals, scenario planning at the level of a public company.
- Develop efficient planning and reporting processes to methodologies and record individual R&D programs for financial performance and milestone timelines.
- Support cross-functional projects aligned with strategic initiatives.
- Support a potential IPO.
- Analyze business performance to generate insights that support growth, operational efficiency and goal achievement.
- Support the Production of board of director presentations for the operation activities.
- Provide insights and analysis for decision support for COO leadership team.
- Forecast and budget expenses for partnered functions.
- Manage a small team responsible for supporting the COO
Requirements
- BA Finance or Economics; MBA.
- 10+ years in analytical role (corporate, investment or consulting)
- Curious in approach and creative in solutioning.
- Advanced Excel skills, particularly around financial modeling.
- Excellent communication skills in English: ability to simplify the complex.
- Leadership and managerial skills; strong cross functional team player.
- Ability to merge qualitative & quantitative information.
- Capable of independently navigating a dynamic environment.
- Willing to roll-up sleeves and deliver results.
- Experience operating in a Global Company.
- Experience in healthcare is not essential, but an advantage.
- Experience working in a public company is a plus.
- Requires periodic travel, including internationally.