Director, FP&A Operations
Director, FP&A Operations
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1 Vacancy
Job Description
Position Summary:
The Director FP&A Operations is a strategic finance leader who will serve as a key integrator across the Omnicell organizationconnecting financial planning with enterprise-wide strategy. This role requires a broad organizational view and the ability to synthesize complex inputs into a unified financial narrative that supports executive decision-making.
Key Responsibilities:
- Serve as a strategic thought partner to the finance leadership team helping to translate business strategy into financial outcomes.
- Consolidate financial insights across multiple business units to create a cohesive enterprise-level financial story.
- Support M&A activities by providing financial diligence and integration insights across the portfolio.
- Act as a bridge between finance and legal teams to align investment decisions with compliance and risk considerations.
- Leverage tools like Power BI and Oracle to extract visualize and communicate financial data effectively.
- Represent finance in cross-functional forums ensuring alignment between operational execution and long-range planning.
- Coordinate the annual budgeting quarterly forecasting and long-range planning processes across business units.
- Build and maintain robust financial models to support strategic decision-making and scenario analysis.
- Drive the development of KPI dashboards monthly reporting packages and variance analysis to support executive management.
- Partner across operations supply chain legal and business leadership to align financial plans with strategic priorities and operational realities.
- Lead initiatives to optimize FP&A processes and systems improving automation accuracy and timeliness.
- Recruit mentor and develop a high-performing FP&A team.
- Ensure alignment with corporate finance policies internal controls and regulatory requirements.
Qualifications:
- Bachelors degree in Finance Accounting Economics or a related field; MBA or CPA/CMA preferred.
- 8 years of experience in FP&A strategic finance or finance operations ideally with exposure to both corporate and business-unit-level planning.
- At least 3 years of experience in a leadership role managing FP&A teams or operations.
- Strong knowledge of financial planning systems (e.g. Oracle Hyperion/Essbase NetSuite or SAP).
- Advanced Excel and financial modeling skills; experience with BI tools like Tableau or Power BI is a plus.
- Proven ability to work cross-functionally and influence without authority.
- Excellent communication and presentation skills; able to translate complex data into clear actionable insights.
- Experience in FP&A consolidation or finance PMO roles is highly valued.
- Familiarity with cost accounting supply chain finance or operational finance processes is a plus.
- Ability to see the forest through the trees and distill complex data into strategic insights.
Preferred Traits:
- Highly analytical with a strong attention to detail.
- Proactive problem-solver with a continuous improvement mindset.
- Comfortable operating in a fast-paced evolving environment.
- Strategic thinker who can also dive into the weeds as needed.
- Strong executive presence and ability to influence across a matrixed organization.
- Comfortable navigating ambiguity and driving clarity in complex environments.
- Deep curiosity about how business strategy translates into financial performance.
Required Experience:
Director
Employment Type
Full-Time
