Senior Manager, Commercial FP&A at KARL STORZ Endoscopy - America summary:
The Head of FP&A Commercial at Karl Storz US is a strategic finance leader responsible for overseeing financial planning, analysis, and reporting within the commercial business sector. This role involves developing long-term sales plans, managing P&Ls, and leading a team of analysts to enhance financial performance while collaborating with cross-functional teams. The position demands strong analytical skills, leadership experience, and the ability to drive process improvements and financial insights to influence business decisions.
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!
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Keywords:
financial planning, analysis, P&L management, budgeting, sales forecasting, team leadership, healthcare finance, financial performance, data analysis, financial insights