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Director of Financial Planning and Analysis
3 months ago
Our client is one of the world’s leading reproductive medicine clinics. They’re the largest group in the world devoted exclusively to human-assisted reproduction technology.
This is an opportunity to join a small but rapidly growing team at a KKR portfolio company and play a key role in their North American expansion.
Given the team size and their growth plans, there’s scope for the individual to have a significant impact and work closely with the finance Director, US Executive Team, Accounting Team, Clinical directors, Operations, HQ Finance, Global consolidation team, etc.
Your Role:
- Be responsible for the internal month-end reporting to HQ, US Management, and Business Partners (Clinics and US support functions).
- Lead Budget and Forecasting process for the US Region establishing robust assumption process, workflows, and financial input.
- Carry out detailed analysis and review of key areas of the P&L (i.e. revenue deep-dive, EBITDA cause of change actuals vs budget, personnel costs analysis, ROI, etc.).
- Use results from financial and budget analysis data to communicate results and present business recommendations to upper management.
Your Experience:
- 3 – 5 of Financial Planning and Analysis experience.
- Excellent knowledge of GAAP.
- Experience preparing forecasts in matrixed organizations (multiple legal entities, several markets/business units, HQ and local management).
- Location: The team are based out of their office in Basking Ridge, New Jersey. The role can be hybrid, but the candidate must be willing to be in office twice a week.
Apply Now:
Contact Alex at Hiperpool, to apply and to find out more. We encourage applications regardless of ethnic origin, race, religious beliefs, age, disability, gender or sexual orientation, and any other protected status as required by applicable law. If you require any adjustments or additional support during the recruitment process for any reason whatsoever, please let us know. Hiperpool is the go-to career platform for consulting, strategy, and investing professionals. Please register to our platform to stay updated with the latest opportunities and insights.
