Remote FP&A Leader for Supply Chain & Innovation

Establishment Labs; Dallas (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Establishment Labs in the United States is seeking a seasoned FP&A leader to drive financial planning, budgeting, forecasting, and strategic partnering across the U.S. Supply Chain, Innovation Center, and Corporate Functions.

The role emphasizes performance reviews, KPI analysis, and actionable financial insights to support profitable growth while aligning with enterprise objectives. This remote position requires up to 25% travel, including visits to the Costa Rica HQ, and welcomes candidates

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field (MBA preferred).
• 5+ years of FP&A, Finance, or a related business partnering role.
• Strong expertise in financial modeling, budgeting, forecasting, performance management, and KPI analysis.
• Advanced English proficiency; intermediate Spanish preferred.
• Experience with financial planning systems and advanced BI tools is a plus.
• Professional certifications such as CPA, CMA, or CFA are desirable.
• Strong stakeholder management and cross-functional partnering skills across cross-functional teams.
• Availability to travel up to 25%, including visits to the Costa Rica HQ.

Responsibilities

• Lead financial planning, budgeting, forecasting, and long-range planning activities.
• Serve as the primary finance partner for Supply Chain, Innovation Center, and Corporate Functions.
• Deliver financial insights, scenario analysis, and recommendations to support business decisions.
• Lead monthly and quarterly performance reviews, including reporting on KPIs, operating expenses, and financial performance.
• Develop and maintain financial models to assess operational initiatives, investments, and profitability.
• Ensure alignment with Corporate Finance on forecasts, budgets, reporting standards, and governance.
• Drive improvements in financial processes, systems, automation, and reporting capabilities.
• Support strategic initiatives, business development efforts, and ad hoc financial analyses.

Skills

Financial modeling

Budgeting

Forecasting

Performance management

KPI analysis

Stakeholder management

Cross-functional partnering

Education

Bachelor's degree; MBA preferred

Tools

BI tools

Job description

Establishment Labs in the United States is seeking a seasoned FP&A leader to drive financial planning, budgeting, forecasting, and strategic partnering across the U.S. Supply Chain, Innovation Center, and Corporate Functions.

The role emphasizes performance reviews, KPI analysis, and actionable financial insights to support profitable growth while aligning with enterprise objectives. This remote position requires up to 25% travel, including visits to the Costa Rica HQ, and welcomes candidates