Philips Sr Manager, FP&A - Sleep & Respiratory Care in Murrysville, Pennsylvania

Leads financial planning and analysis (FP&A) activity for North America S&RC team. Leads development of Annual Operating Plan (AOP), quarterly forecast, and Strategic Plan (SPOR) financials. Leads monthend close analysis and preparation for Monthly Performance Reviews (MPRs). Works proactively together with the BP on timely and accurate core deliveries and initiates improvement projects. Provides in-depth understanding of the business by translating variances in KPI’s into actionable insights. Supervises a team of FP&A business analysts and ensures robust FP&A workforce (knowledge management, competencies, coaching).

Your responsibilities

  • Lead all Annual Operating Plan (AOP), quarterly forecast, and monthend close activity for the S&RC business in Philips largest market

  • Provide wide range of analyses to support S&RC business partners

  • Prepare monthly review materials for leadership

  • Oversee all adoption of new tools and reports to ensure S&RC customer needs are met

  • Provide training, coaching, and development opportunities for two FP&A analysts. Manage distribution of work across team

  • Identify opportunities for continuous improvement

Your team

Reports to the FP&A Lead for North America Commercial and supports the North America SRC Controller. Leads a team of two analysts in Murrysville, PA and Chennai, India.

Our offer

Opportunity to lead a team within a dynamic Philips finance environment. Opportunity to interact closely with leaders of Philips’ largest market and partner with team mates across the globe to help drive the performance of an exciting and dynamic Sleep & Respiratory Care business.

We are looking for

  • 7+ years’ work experience

  • Degree in finance, business, or other relevant subject, masters/MBA a plus

  • Ability to operate with independence as the FP&A lead in a remote location

  • Prior leadership experience a plus

  • Excellent excel and technical skills