Finance Director FP&A Healthcare Market

Work Schedule
Standard (Mon-Fri)

Environmental Conditions
Office

Job Description

How you will make an impact:

Healthcare Market Division (HMD) is delivering high-value diagnostics to Improve Health and Lab Economic Outcomes. We serve: - Hospital Labs - Government Labs - Reference/Independent Labs - Acute Care Facilities - Physician Office Labs and Clinics - Group Purchasing Organizations [GPOs]

Seeking a Finance Director who will provide finance and business partnering leadership to the HMD. This role will lead a finance and accounting team of 4 members and be the primary business partner for the President of HMD. This role will ensure strong financial controls, compliance, and timely and accurate financial reporting, consistent with USGAAP and local reporting requirements. In addition, the position holder will provide valuable decision support, identify and implement operational improvement opportunities and develop a strong finance team.

What you will do:

• Supporting FP&A functions and Portfolio/Marketing support for HMD
• Take charge of developing the Annual operating plan (AOP)/ Quarterly Business Reviews (QBR)/ Strategic planning (STRAP), in a matrixed financial forecast, ensuring financial decisions align with company goals and the current market environment
• Communicate results to the broader organization and ensure alignment on key financial goals
• Develop and lead analytical methods for exploratory and explanatory business insights
• Lead financial modeling for key investment and STRAP objectives
• Accelerate decision making via development and utilizing of visualization tools
• Develop operational metrics / contingencies
• Recommend financial risk mgt strategies / perform market impact analysis, articulate and demonstrate knowledge of key profit drivers for the business, understand drivers and market forces and impact on future business prospects
• Conduct proforma analyses as it relates to new supplier additions and changes to our relationships with existing suppliers
• Provide actionable reporting on supplier/initiative performance with important metrics to measure progress
• Build and develop an impactful team

Primary office at Pittsburgh, PA, In Office

How you will get here:
Education

• Bachelor's degree in Accounting, Finance, Economics, or Business related field required; CPA, CMA, MBA strongly desired

Experience

• Advanced Qualification Preferred (CPA, MBA, or MS)
• Experience leading a staff of at least 3 or more
• 7-10 years of multifaceted meaningful work experience required

Knowledge, Skills, Abilities

• Excellent spoken and written communication skills are required to collaborate with various partners.
• Able to deliver high quality effective presentation and understands and deploys best tools / methods to effectively communicate complex topics
• Self-motivated, higher level of flexibility and strong work ethic with the goal to get the job done

Travel requirements

• ~10% domestic travel required