FP&A Director
2 weeks ago
Saluda Medical is seeking an experienced FP&A Director to lead our global financial planning and analysis function. As a key member of our finance team, you will partner with senior leaders to develop and execute the corporate strategy, driving business growth and profitability.
Key Responsibilities:- Develop and maintain the corporate financial model, ensuring accuracy and relevance in a rapidly changing environment.
- Own the budgeting process, collaborating with business leaders to set targets and develop plans that deliver on those targets.
- Lead the forecast process, monitoring performance against targets, updating forecasts, and managing business sensitivities, risks, and opportunities.
- Develop and distribute KPI dashboards, automating data and reporting while promptly addressing material changes in outlook.
- Conduct scenario analysis, modeling business scenarios, and developing contingency plans to navigate changes in market conditions.
- Partner with the leadership team to deliver on financial plans, setting and tracking operational targets, developing business cases, and providing decision-making support across the enterprise.
- Lead the finance business partners to develop and implement strategic, operational, and financial plans, responding effectively to changes in outlooks and circumstances for their respective business units.
- Extensive expertise in leading a global FP&A function, including corporate modeling, AOP/forecasts, management/KPI reporting in a global/multi-region environment.
- Outstanding business partnering experience, gaining trust with executive leaders by demonstrating a broad view of the operating environment, being strategically minded, and able to exercise sound judgment to lead others through change.
- Professional Accounting or Finance Qualifications (Chartered, CPA, or equivalent).
- 10+ years of senior FP&A leadership experience in a multinational organization.
- Extensive knowledge of commercial sales teams, R&D projects, and portfolio management and supply chain/manufacturing operations.
- Excellent communication and presentation skills, including advanced PowerPoint skills.
- Advanced Corporate Modelling Skills in MS Excel, BI/Planning tools (e.g., WD/Hyperion), ERP (e.g., QAD or similar), and attention to detail and quality.
- Demonstrated ability to lead and influence teams, build strong cross-functional relationships, and collaborate to drive process excellence.
- Ability to develop strategies and champion enterprise-wide initiatives.
- Willingness to step in with a hands-on approach to tasks, recognizing the need to build structure to support strategic aspirations while ensuring ongoing operational delivery.
Saluda Medical is a global healthcare company redefining Spinal Cord Stimulation (SCS) therapy at the intersection of advanced AI, real-time diagnostics, and groundbreaking clinical evidence. We challenge boundaries, innovate, and think beyond the conventional, disrupting the standard of care in the neuromodulation space.
We are committed to building a team representative of a variety of backgrounds, perspectives, and skills, believing people are the source of our inspiration and innovation.
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