Senior Manager, Commercial FP&A

Karl Storz Endoscopy; California, El Segundo (MO, CA); On-site; USD 90,000 - 150,000; Full time

Job summary

An established industry player is seeking a Head of FP&A Commercial to lead financial planning and analysis efforts. This role involves managing a team, developing long-term sales plans, and providing insights to drive financial performance in the medical device sector. The ideal candidate will possess strong analytical skills, a collaborative mindset, and a proven track record in financial discipline. Join a transformative journey in finance and make a significant impact in healthcare by driving change and innovation within the organization.

Qualifications

• 8+ years of experience in financial reporting and analysis.
• 2+ years leading finance transformation and managing change.

Responsibilities

• Develop and manage 5-year sales plans and budgets.
• Lead the management of P&Ls and facilitate financial performance reviews.

Skills

Financial Reporting

Data Analytics

Team Management

Communication Skills

Analytical Skills

Change Management

Education

MBA

CPA

CFA

Tools

Tableau

SAP

Job description

Job Posting: Head of FP&A Commercial
Location: Karl Storz US, El segundo, CA

Are you an innovative, results-driven finance leader looking to make an impact? Join our Financial Planning & Analysis (FP&A) team at Karl Storz US and help shape the future of our commercial business! As the Head of FP&A Commercial, you'll be a trusted partner to leadership, providing financial transparency and insights to drive business success in the surgical and operating room integration (OR1) sectors. You'll lead a team of 3 analysts, implement new finance processes, and drive financial performance across key business lines.

Key Responsibilities:

• Develop and manage 5-year sales plans, budgets, and forecasts for commercial business lines
• Establish performance metrics and drive accountability to ensure targets are met
• Lead the management of P&Ls, including orders, sales, gross profit, and OPEX
• Facilitate financial performance reviews and provide data-backed insights to guide decisions
• Develop and mentor a high-performing team of analysts
• Drive process improvements and implement best-practice finance partnering
• Collaborate with cross-functional teams to deliver actionable financial insights
• Ensure alignment with financial objectives while adhering to governance processes

What We're Looking For:

• 8+ years of experience in financial reporting, analysis, and business partnering
• 2+ years leading finance transformation and managing change
• 2+ years of team management experience
• Strong analytical skills and experience with data analytics tools (Tableau preferred)
• Excellent communication skills and the ability to influence senior leadership
• Proven track record of driving financial discipline and solving complex problems
• Collaborative mindset with the ability to challenge assumptions and drive strategic decisions

Preferred Qualifications:

• Experience in the medical device or technology industry
• MBA or relevant certifications (CPA, CFA)
• Familiarity with SAP

Why Karl Storz?

At Karl Storz, you'll be part of a transformative journey in finance, with opportunities to grow, innovate, and lead. If you're a courageous leader with a passion for driving change, we want to hear from you!

Apply today and join a team that is making a real difference in healthcare!

#LI-MN1