Finance Program Manager
4 weeks ago
We are seeking a highly skilled Finance Program Manager to lead all finance-related activities and processes for our Billerica, MA manufacturing site. This role requires extensive cross-functional partnering, timely analysis, clear communication, and superior financial acumen to drive alignment on objectives and achieve outstanding financial results.
Key Responsibilities- Lead budgeting and forecasting processes to ensure alignment with business objectives and identify areas for improvement.
- Monitor and analyze expenses, visualize complex end-to-end processes, drive insights, and recommend changes as necessary.
- Oversee financial key performance indicators (KPIs) to evaluate the financial health of the site and provide actionable improvement plans.
- Provide analysis to assess and improve cost variances, yield, labor efficiencies, programmatic savings, and headcount.
- Support senior management in the development of long-term financial strategies and partner with team members to develop and evaluate business cases.
- Liaise with cross-functional teams within Finance and Operations to align financial goals with operational strategies.
- Bachelor's Degree with 5+ years of work experience in Finance and/or Accounting (or Advanced Degree with 3+ years).
- Advanced Degree preferred: Master's degree in finance/accounting or MBA.
- SAP and Hyperion experience.
- Global Manufacturing Finance Experience, working in large, complex, matrix organizations.
- Strong communication skills and excellent interpersonal skills with the ability to influence multiple diverse stakeholders.
- Results-oriented with the ability to prioritize, meet deadlines, and handle multiple deliverables.
- Strong qualitative and quantitative analysis, critical thinking, and problem-solving skills with the ability to create actionable insights and plans.
We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions. Our Mission — to alleviate pain, restore health, and extend life — unites a global team of 90,000+ passionate people. We are engineers at heart— putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary.
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