Director of Financial Planning and Analysis
3 days 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. www.hiperpool.com
#J-18808-Ljbffr
-
Director of Financial Planning and Analysis
2 weeks ago
Basking Ridge, United States Hiperpool Full timeOur 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...
-
Associate Director, Financial Planning
2 weeks ago
Basking Ridge, United States Daiichi Sankyo, Inc. Full timeJoin a Legacy of Innovation 110 Years and Counting! Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve standards of care and address diversified, unmet medical needs of people globally by leveraging our world-class science and technology. With more than 120 years of scientific expertise and a...
-
Financial Planning
1 week ago
Basking Ridge, United States Reproductive Medicine Associates - RMA Network Full time**IVIRMA** is the largest group in the world devoted exclusively to human Assisted Reproduction Technology. Along with the great privilege of providing fertility care to our patients, IVIRMA embraces the great responsibility of advancing the field of human reproduction. IVIRMA Innovation, as one of the pillars of IVIRMA Global, is a renowned leader in...
-
Associate Director, Financial Planning
1 day ago
Basking Ridge, United States Daiichi Sankyo Full timeJoin a Legacy of Innovation 110 Years and Counting!Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve standards of care and address diversified, unmet medical needs of people globally by leveraging our world-class science and technology. With more than 100 years of scientific expertise and a...
-
Associate Director, Financial Planning
1 day ago
Basking Ridge, United States Daiichi Sankyo Full timeJoin a Legacy of Innovation 110 Years and Counting!Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve standards of care and address diversified, unmet medical needs of people globally by leveraging our world-class science and technology. With more than 120 years of scientific expertise and a...
-
Associate Director, Financial Planning
2 weeks ago
Basking Ridge, United States Daiichi Sankyo, Inc. Full timeJoin a Legacy of Innovation 110 Years and Counting! Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve standards of care and address diversified, unmet medical needs of people globally by leveraging our world-class science and technology. With more than 120 years of scientific expertise and a...
-
Associate Director, Financial Planning
4 days ago
Basking Ridge, New Jersey, United States Daiichi Sankyo Full timeJoin a Legacy of Innovation 110 Years and CountingDaiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve standards of care and address diversified, unmet medical needs of people globally by leveraging our world-class science and technology. With more than 100 years of scientific expertise and a presence...
-
Financial Planning and Analysis Manager
2 weeks ago
Burr Ridge, United States PersonalizationMall.com Full timeFinancial Planning & Analysis ManagerThe Financial Planning & Analysis (FP&A) Manager, Ecommerce is primarily responsible to budget, forecast, analyze, and report on variable components (Sales through Variable Gross Profit) for multiple E-Commerce business segments.The objective is to insure cohesive, timely, and logical monthly forecasts developed by...
-
Financial Planning and Analysis Manager
2 weeks ago
Burr Ridge, United States PersonalizationMall.com Full timeFinancial Planning & Analysis ManagerThe Financial Planning & Analysis (FP&A) Manager, Ecommerce is primarily responsible to budget, forecast, analyze, and report on variable components (Sales through Variable Gross Profit) for multiple E-Commerce business segments.The objective is to insure cohesive, timely, and logical monthly forecasts developed by...
-
Director, Finance
5 days ago
Basking Ridge, United States Daiichi Sankyo Full timeJoin a Legacy of Innovation 110 Years and Counting!Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve standards of care and address diversified, unmet medical needs of people globally by leveraging our world-class science and technology. With more than 120 years of scientific expertise and a...
-
Associate Director, Forecasting
4 days ago
Basking Ridge, New Jersey, United States Daiichi Sankyo Full timeJoin a Legacy of Innovation 110 Years and CountingDaiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve standards of care and address diversified, unmet medical needs of people globally by leveraging our world-class science and technology. With more than 100 years of scientific expertise and a presence...
-
Basking Ridge, United States Daiichi Sankyo Full timeJoin a Legacy of Innovation 110 Years and Counting!Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve standards of care and address diversified, unmet medical needs of people globally by leveraging our world-class science and technology. With more than 100 years of scientific expertise and a...
-
Financial Planner
2 weeks ago
Basking Ridge, United States Prudential Advisors Full timeWe are looking for Experienced Advisors to join our Team. You've built a successful practice and now you want more. At Prudential Advisors we want to help you grow your business and be a resource to you and your clients. Prudential will provide you with the tools, the products, and a platform to deliver an outstanding client experience. Together, we help...
-
Associate Director, Forecasting
1 day ago
Basking Ridge, United States Daiichi Sankyo Full timeJoin a Legacy of Innovation 110 Years and Counting!Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve standards of care and address diversified, unmet medical needs of people globally by leveraging our world-class science and technology. With more than 100 years of scientific expertise and a...
-
Director, Head of Global Dossier Planning
3 weeks ago
Basking Ridge, United States Daiichi Sankyo, Inc. Full timeJoin a Legacy of Innovation 110 Years and Counting! Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve standards of care and address diversified, unmet medical needs of people globally by leveraging our world-class science and technology. With more than 100 years of scientific expertise and a...
-
Basking Ridge, New Jersey, United States Daiichi Sankyo Full timeJoin a Legacy of Innovation 110 Years and CountingDaiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve standards of care and address diversified, unmet medical needs of people globally by leveraging our world-class science and technology. With more than 100 years of scientific expertise and a presence...
-
Director, Head of Global Dossier Planning
2 weeks ago
Basking Ridge, United States Daiichi Sankyo, Inc. Full timeJoin a Legacy of Innovation 110 Years and Counting! Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve standards of care and address diversified, unmet medical needs of people globally by leveraging our world-class science and technology. With more than 100 years of scientific expertise and a...
-
Basking Ridge, United States Behavior Analysis and Support Services (BASS ABA) Full timeCOMPANY AND CULTURE DESCRIPTION: At BASS ABA, We provide state-of-the-art ABA home, school, and community based services and focus on goals that encompass the full range of a child’s emerging skills to foster independence and learning.Our philosophy on education and behavior management encompasses a primary and main focus on the individual regardless of...
-
Director, Systems Analysis
5 days ago
Basking Ridge, United States Verizon Full time**When you join Verizon**: Verizon is one of the world’s leading providers of technology and communications services, transforming the way we connect around the world. We’re a human network that reaches across the globe and works behind the scenes. We anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we...
-
Basking Ridge, United States Daiichi Sankyo Full timeJoin a Legacy of Innovation 110 Years and Counting!Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve standards of care and address diversified, unmet medical needs of people globally by leveraging our world-class science and technology. With more than 100 years of scientific expertise and a...