Senior Director, Financial Planning & Analysis (FP&A)

Senior Director, Financial Planning & Analysis (FP&A)At ZOLL, you will lead the financial planning, budgeting, forecasting, financial KPIs and analytics for the Acute Care Technology division. This role partners with senior leadership to drive financial strategy, align with business objectives, and provide actionable insights to improve financial performance for operating Business Units (Hospital, EMS, Public Safety). The position oversees a team, develops financial models, and manages annual budgeting and forecasting cycles.Essential FunctionsPartnering with Business Units and functions: Provide leadership and financial planning guidance across all functional departments and business units to support customers and long-term growth.Leadership: Collaborate with senior leaders (e.g., President, CFO, General Managers, VPs) to align financial goals with operational strategies.Forecasting & Budgeting: Lead annual planning, rolling forecasts, and scenario modeling to inform executive decisions.Performance Analysis: Deliver insights on revenue, expenses, margins, and ROI to optimize investments and improve profitability.Team Management: Build and mentor a high-performing FP&A team, fostering talent development and succession planning.Process Improvement: Develop and refine planning processes, reporting cadences, and financial systems for scalability and efficiency.Required/Preferred Education And ExperienceEducation: Bachelor’s degree in finance, Accounting, Business Administration, or a related field (required). MBA, CPA, or CFA preferred.Experience: 10+ years of progressive FP&A experience, with at least 5 years in a leadership role.Strong Analytical and Modeling Skills: Ability to develop and maintain sophisticated financial models for budgeting, forecasting, and long-term planning.Business Acumen: Deep understanding of business operations with the ability to translate financial insights into actionable munication & Presentation Skills: Excellent skills to convey complex financial information to executives and other stakeholders.Leadership & Influence: Proven ability to lead cross-functional teams and drive change initiatives.Proficiency in Financial Software & Systems: Experience with Excel, ERP systems (e.g., SAP, Oracle, Hyperion) and financial planning tools (e.g., Adaptive).Other DutiesParticipation and leadership of Special Projects as assigned.Travel RequirementsThis role will require occasional travel to domestic and international ZOLL locations, estimated at 25% annually, depending on business needs.ZOLL is a fast-growing company with a presence in more than 140 countries. Our culture values innovation, self-motivation and an entrepreneurial spirit, and we are committed to improving patient outcomes.Equal OpportunityAll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. #J-18808-Ljbffr

Created: 2025-09-30