Manager, Financial Planning & Analysis (hybrid)

The Finance Manager is responsible for owning the day-to-day aspects of financial analysis forecasting management reporting and budgeting for dedicated areas of responsibility. This position has high visibility & growth opportunity supporting Peripheral Vasculars global R&D functions (including R&D Engineering PMO Clinical Quality & Regulatory). This role will also serve as a strategic partner and modelling lead to support PMO in establishing/refining the process for project assessment approval and tracking. The Finance Manager will be responsible for building cross-functional relationships and serving as the primary business partner for executive leadership. They will also lead and mentor direct report fostering a collaborative positive and high-performance culture.

What You Will Do

• Lead annual budgeting quarterly forecasting and long-range financial planning processes for global research and development functions meeting division financial targets and timelines.

• Manage operating expenses and headcount planning to ensure investments are prioritized against strategic initiatives and approved project plans.

• Partner with project and portfolio leaders to establish and improve financial evaluation processes including business cases project approvals and performance tracking.

• Develop and maintain complex financial models that evaluate scenarios investments and strategic tradeoffs using outputs to guide decision-making at the leadership level.

• Analyze financial performance trends and variances to deliver actionable insights that support growth profitability and operational efficiency.

• Produce accurate and timely management reporting including standard metrics variance explanations forward-looking insights and value-based financial indicators.

• Present financial results and recommendations to leaders adjusting content and format to support informed strategic discussions.

• Coach and develop a direct report by setting clear goals providing ongoing feedback and fostering a high-performance collaborative culture.

• Develop trusted relationships with functional and cross-functional leaders across the company to achieve financial and functional goals align strategic priorities and drive business outcomes.

• Demonstrate strategic thinking strong business acumen and deep subject matter expertise independently function as trusted and valued business partner beyond the financials.

What You Will Need

Required Qualifications

• Bachelors degree in Accounting or Finance

• Minimum 8 years of experience in finance accounting or related business functions

• Experience in financial planning forecasting variance analysis and business partnering.

Work arrangement: Hybrid - 3 days onsite in Irvine CA