Senior Manager, Finance

What you will do

As the Senior Finance Manager, you will lead financial planning and analysis for strategic business opportunities, including developing financial models to support revenue growth strategies and new product development initiatives within the Acute Care business.
? Lead, mentor, and develop a high-performing finance team by fostering a culture of growth, accountability, and collaboration.
? Forecast the Acute Care P&L by working with business partners and other members of the finance team.
? Manage forecasting system (BPC and HFM) and train new team members to use system effectively
? Manage capital planning model.
? Lead the annual operating planning process through establishing targets, gathering inputs, and preparing high-level models and consolidating detailed projections.
? Publish the management reporting packages; analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
? Provide spending analysis compared to budget and forecasts on an ongoing basis for management.
? Provide financial planning & analysis of strategic business opportunities, including financial modeling of revenue growth strategies and new product development opportunities.

What you need

Required:
? Bachelor's degree
? 10+ years of professional experience in finance, accounting, or a closely related field
? 2+ years of direct people leadership or management experience

Preferred
? Experience working with SAP S4 Hana
? SAS or Software industry experience

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