Strategic FP&A Director - US Pharma Growth & Budgets

Exceptional Dental; Florham Park (NJ); On-site; USD 180,000 - 260,000; Full time

Job summary

Exceptional Dental in Florham Park, NJ, seeks a senior FP&A finance leader to guide planning, forecasting and business partnering for Xiromed US. You will drive budgeting, long-range planning, and executive storytelling to support decision making.

This role requires 10+ years in financial planning and analysis, pharma industry experience, strong modeling skills, and proven leadership. You will partner with US and Global teams to optimize revenue, margin and working capital.

Qualifications

• Bachelor’s degree in Finance/Accounting; 10+ years FP&A in pharma preferred.
• Strong Excel, SAP, Hyperion and financial modeling skills.
• Proven leadership with 3–5 years of people management.
• Excellent communication and executive storytelling abilities.
• Ability to partner with US and Global finance teams.

Responsibilities

• Own US annual operating plan in partnership with Spain.
• Lead monthly forecasts and revenue projections.
• Develop 5-year strategic plans and scenario models.
• Provide executive dashboards and KPI reporting.
• Lead cross-functional finance business partnering.

Skills

Financial planning & analysis

Forecasting

Variance analysis

Executive storytelling

Cross-functional partnering

Education

Bachelor's degree in Finance/Accounting

Tools

SAP

Hyperion

PowerPoint

Excel

Financial modeling

Job description

Exceptional Dental in Florham Park, NJ, seeks a senior FP&A finance leader to guide planning, forecasting and business partnering for Xiromed US. You will drive budgeting, long-range planning, and executive storytelling to support decision making.

This role requires 10+ years in financial planning and analysis, pharma industry experience, strong modeling skills, and proven leadership. You will partner with US and Global teams to optimize revenue, margin and working capital.