Sr. Director, FP&A

Location/Region: USA – Framingham, MA

Reports to: Chief Financial Officer (CFO) and Global Vice President, Finance & IT

Essential Duties, Critical Success Factors, Responsibilities, Authorities and Required

Interactions:

The leader of Global Financial Planning & Analysis is a detail oriented and hands-on role that will report to the CFO overseeing budgets/ forecasts and will provide strategic direction to SCIEX’s long-term planning regarding FP&A matters. The candidate will work across functions to produce strategic financial analysis for several global businesses and associated functions, in addition to other core responsibilities.

• Reporting directly to the CFO/VP Finance & IT and working closely with the executive team, the candidate will be tasked with improving company performance through careful identification and management of business trends.
• Oversee Corporate level FP&A: lead all processes, delegating key areas to analysts as needed, and coordinating global, business level FP&A teams to consolidate top-level results

+ Lead Strategic Financial Process including projecting 3-year trends + Lead global Annual Budgeting + Maintain rolling forecasts for current year results on monthly basis + Identify and manage risk in forecasted revenue, OP and Working Capital, providing key recommendations to counter measure any risk identified * Oversee Financial Systems and Business Intelligence teams * Coordinate cross-functional awareness of business trends and decision support by interfacing with key leaders in finance and business stakeholders. * Lead monthly business reviews with regional and business unit groups to report on performance vs. forecast, budget and prior periods * Develop metrics on key operating processes and enhance internal reporting dashboards * Create and provide analytical support for presentation materials, including Office of the Chief Executive meetings discussion materials and presentations * Assist with special p...