Senior Manager, Commercial FP&A

Company: KARL STORZ Endoscopy - America
Location: El Segundo
Posted on: February 5, 2025

Job Description:

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!

Keywords: KARL STORZ Endoscopy - America, Los Angeles , Senior Manager, Commercial FP&A, Executive , El Segundo, California