Director of Financial Planning and Analysis
12 hours ago
The Director of Financial Planning and Analysis will oversee the development, implementation, and maintenance of business plans, forecasts, and reports for assigned functional areas.
This role is responsible for designing operational processes and procedures to maximize efficiency and effectiveness within assigned functional areas.
Key Responsibilities:- Provide strategic leadership of short- and long-term goals through effective communication of the company's mission and core values.
- Lead operational efforts to complete the administration of business processes and services to achieve goals within assigned business units.
- Direct and control broad activities of business units through interpretation, application, and implementation of company-wide policies and processes.
- Ensure budgets, forecasts, and supporting analyses and schedules meet company requirements with significant organizational responsibility.
- Direct budget and forecasting processes within assigned functional areas, ensuring data accuracy and integrity in a timely manner.
- Contribute to the development and implementation of improved policies and procedures within assigned functional areas.
- Participate in cross-functional and cross-divisional finance transformation activities focused on process improvement opportunities.
- Provide leadership, guidance, and coaching for direct reports to maintain an engaged and productive workforce.
- Collaborate with employees to establish clear and concise development plans to ensure succession planning and advancement of future leaders.
- Provide technical guidance and assist with various projects as assigned.
- Bachelor's Degree required; Advanced Degree preferred.
- 10+ years' related experience.
- 5+ years' experience as a Manager or 5+ years' experience in a senior managerial role.
- Strong computer skills with advanced proficiency in word processing, spreadsheet, presentation, and email applications.
- Demonstrated proficiency with business warehouse (BW) systems.
- Detailed knowledge of general accounting, close, budgeting, forecasting, cash flow, and analysis processes.
- Strong management skills with the ability to lead cohesive and productive teams.
- Strong interpersonal skills with the ability to communicate with all levels of management through diplomacy and tact.
- Excellent oral and written communication skills.
Fresenius Medical Care North America maintains a drug-free workplace in accordance with applicable federal and state laws.
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