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).
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
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.
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