Sr. Director, Corporate Financial Planning & Analysis (FP&A)

Cleveland Diagnostics Inc.; Cleveland (OH); Presencial; USD 100.000 - 200.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Employer-paid medical

Dental & Vision for family

Retirement match

Paid time off & holidays

Performance/incentive plan & stock

Descripción de la vacante

Cleveland Diagnostics Inc. is seeking a Sr. Director, Corporate FP&A to lead integrated planning, forecasting, and executive reporting across the company. You will consolidate results from corporate functions and deliver forward-looking insights to the CFO, ELT, and Board.

You will apply AI-driven forecasting and advanced analytics to improve speed, accuracy, and governance of budgets and long-range plans, while partnering cross-functionally on pricing, reimbursements, and capital allocation.

Formación

• Bachelor's degree in finance, accounting, economics, business administration, or a related field.
• Proven experience in FP&A, budgeting, forecasting, and reporting.
• Experience with AI-enabled finance tools and enterprise planning.

Responsabilidades

• Own the annual operating plan, rolling forecasts, and long-range planning across the enterprise.
• Lead monthly/quarterly business reviews and translate results for senior leadership and the Board.
• Partner with commercial, operations, R&D, and reimbursement teams on tests, pricing, and payer strategy.
• Apply AI and automation to forecasting, variance analysis, and data modeling.
• Strengthen budgeting processes and ensure KPI governance across the organization.
• Advise CFO on capital allocation and strategic initiatives.
• Improve data source integration and traceability from drivers to financial outcomes.

Conocimientos

Financial modeling

Budgeting

Forecasting

AI tools in finance

Executive reporting

Stakeholder communication

Educación

Bachelor's degree in finances, accounting, economics, or business administration

MBA or CPA preferred

Herramientas

Excel

ERP systems

AI-enabled finance tools

Descripción del empleo

Sr. Director, Corporate Financial Planning & Analysis (FP&A)

Sr. Director, Corporate Financial Planning & Analysis (FP&A)

Our team is growing and we currently have an immediate opening for a Sr. Director, Corporate Financial Planning & Analysis (FP&A)

Reports To:

The Sr. Director, Corporate Financial Planning & Analysis (FP&A) will report to the Chief Financial Officer (CFO).

Job Overview:

Reporting to the Chief Financial Officer, the Sr. Director, Corporate FP&A is the enterprise leader for integrated planning, forecasting, performance management, and management reporting across Cleveland Diagnostics. This leader consolidates results across the company's corporate functions, translates financial and operational performance into forward-looking insights, and equips the Executive Leadership Team and Board of Directors with clear, decision-relevant perspectives.

The role calls for deep FP&A fundamentals paired with hands-on fluency in AI-enabled finance tools, along with direct experience in diagnostics or laboratory services, including reimbursement and payer dynamics. Success requires someone who can modernize how the finance function operates while bringing rigor and discipline to enterprise planning and executive reporting.

Essential Duties and Responsibilities

• Own the annual operating plan, rolling forecasts, and long-range planning process, building driver-based models reflecting test volume, payer mix, reimbursement rates, and unit economics across lab developed tests (LDTs) and IVD kit-based offerings.
• Lead monthly and quarterly business reviews, translating financial results into clear narratives on revenue, margin, and cash flow performance for the CFO, Executive Leadership Team, and Board)
• Partner with commercial, lab operations, R&D, and billing/reimbursement teams to evaluate new test launches, pricing and payer strategy, and investment decisions, applying rigorous scenario and sensitivity analysis to support key tradeoffs.
• Apply AI and automation tools to forecasting, variance analysis, reporting, and data modeling to increase speed and accuracy while reducing manual effort.
• Strengthen budgeting processes and cost center accountability across the organization, and ensure financial reporting and KPI definitions are consistent and well-governed.
• Serve as a thought partner to the CFO on capital allocation, investment prioritization, and strategic initiatives.
• Partner with Accounting, IT, and functional teams to improve source-system integration, data quality, reconciliation, and traceability from operational drivers to reported financial outcomes.

Qualifications/Requirements

An accomplished finance leader with a minimum of 10 years of progressive finance experience, including substantial time in FP&A, business finance, or strategic finance roles, who brings direct experience in diagnostics, clinical laboratory services, or a closely related healthcare segment.

• Comfortable operating in a fast-paced, hands-on environment.
• Distinguishes structural trends from timing items, surfaces risks and opportunities early, and drives clear actions and accountability.
• Communicates complex financial matters clearly to senior leaders and colleagues outside finance.

Required

• Strong understanding of reimbursement models, payer contracting, and test-level unit economics.
• Strong financial modeling, budgeting, and forecasting skills, with the ability to integrate P&L, balance sheet, cash flow, and operational drivers into a coherent forward view.
• Demonstrated success leading enterprise planning, forecasting, long-range planning, performance management, and executive reporting across multiple product lines, functions, and/or geographies.
• Active use of AI tools in day-to-day finance work — whether for modeling, reporting, forecasting, or analysis — and enthusiasm for bringing that approach to Cleveland Diagnostics.
• Track record of partnering with senior executives, presenting to executive leadership teams and Boards, and communicating complex financial topics clearly to non-finance stakeholders.
• Bachelor's degree in finance, accounting, economics, business administration, or a related field.

Preferred

• MBA, CPA, or other comparable advanced credential.
• Experience in medical technology, life sciences, or diagnostics.
• Public-company experience.

Physical Requirements/ Working Conditions/Equipment Used:

• Ability to sit and/or stand and operate a computer with ability to multitask across many software communication and data entry programs while operating and communicating through telephone device for several hours a day
• Light lifting up to 10#s may be required; offices reachable by elevator but should be able to climb stairs in case elevator out
• General office noise, HVAC and fluorescent lighting
• Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA and other federal, state and local standards, including meeting qualitative and/or quantitative productivity standards.

Cleveland Diagnostics, Inc., is developing highly efficacious, lab-friendly, affordable diagnostics tests using proprietary technology to improve cancer diagnostics. Its portfolio of non-invasive diagnostics will be expanding from prostate cancer to breast cancer and lung cancer. We pride ourselves in fostering a family-focused, friendly, and flexible organization that places our employee's well-being and happiness as the primary reason for our success. Are you interested in building your career with a team of industry professionals while making a lasting impact to the lives of millions of people? Bring your talents to Cleveland Diagnostics.

Cleveland Diagnostics offers an extremely robust benefits package which includes:

• 100% Employer-paid medical for single coverage effective on your date of hire and 50% employer-paid medical for spouse/dependent coverage
• 100% Employer-paid Dental & Vision for entire family
• No cost for employee coverage for Group Term Life, Short & Long Term Disability
• 4% retirement contribution Employer match
• Incentive Performance Plan & Stock Option Program & Commission (Sales Account Execs)
• Paid Family Leave Program
• Generous PTO plan & holiday program
• Flexible work schedule & lucrative employee referral program
• Salary range may vary by work state/geographical region/territory
• Easy to get to office location with newly built-out office space
• Free coffee, snacks and other goodies all day long

Cleveland Diagnostics is an equal opportunity employer and is committed to providing a workplace free from harassment and discrimination. We celebrate the unique differences of our employees because that is what drives curiosity, innovation, and the success of our business. EEO is the Law. Applicants can learn more about the company's status as an equal opportunity employer by viewing the federal EEO is the Law poster on our careers page. Accommodations are available for applicants with disabilities.

Compensation details: 100000-200000 Yearly Salary