Director, Financial Planning and Analysis - Bracco Medical Technologies
$190,000–$215,000 year
On-siteEden Prairie, Minnesota, United States
Job Summary
Develop and maintain five-year business models to guide strategic planning while advising executive leaders on growth opportunities and resource allocations. Optimize annual and periodic planning processes using AI tools and systems automation, establishing governance and communicating financial assumptions to stakeholders. Lead global FP&A operations, including monthly reporting, performance management, and system standardization for regional consolidation. Translate business strategies into financial scenarios and actionable recommendations to enhance profitability and support long-term success. Partner closely with business leaders to deliver insights that inform strategic decisions and operational initiatives.
Required Qualifications
- Minimum BA/BS degree preferably with major in Accounting, Finance, Economics or a related field
- Finance professional with 10+ years of experience working in progressive roles in a complex multinational organization, partnering with and influencing executive level leaders
- 3+ years supervisory experience
- Demonstrated experience using AI to optimize planning and analysis activities and using systems and automation to transform planning and reporting processes
- Proven ability to navigate complex global matrix structures, build cross-functional partnerships, and deliver results under tight deadlines
- Demonstrated experience advising senior executives and influencing strategic, operational, and resource-allocation choices
- Business planning and forecasting experience
- Strong computer application skills including MS Word, MS Excel and MS PowerPoint are a must
- High level interpersonal skills; effective verbal and written communication skills with the ability to author and deliver presentations that translate complex financial data into actionable insights for non-finance business partners in a simple way
- Work both independently and as part of a team
- Good organizational skills; ability to multi-task while effectively prioritizing and applying good judgment
- Demonstrated problem-solving skills, detailed oriented and thorough
- Exceptional time-management skills to meet deadlines
- Experience in medical devices, healthcare, life sciences, or other regulated industry
- Experience working in a global manufacturing organization
- Business intelligence, business warehouse, and planning tool software experience (HFM / Hyperion, BW Reporting)
- Experience using Macros, V lookups, Pivot Tables, VBA, and SQL knowledge
- Demonstrated ability to apply financial analysis and modeling in solving business problems
- Ability to go beyond the numbers, consider the broad business implications in helping senior management and business partners; identify and exploit opportunities to improve business performance
- Experience challenging assumptions, demonstrating curiosity, and identifying opportunities to improve finance processes and business performance
- Based at the BMT headquarters in Eden Prairie, MN
- Business casual for your attire
- Hybrid or in-the-office working arrangement
Desired Qualifications
- CPA and/or MBA or comparable advanced certification
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