Confluent Medical Technologies

Financial Planning and Analysis

• Lead Confluent's corporate financial planning and analysis function and serve as a key financial partner to the Chief Financial Officer and Senior Leadership Team
• Own the corporate FP&A calendar, including annual budgeting, monthly forecasting, and long-range planning
• Lead SG&A budgeting and centralized cost accounting across the organization
• Lead Commercial Finance and pricing analysis, business intelligence and reporting
• Own the Company's cash flow forecasting process
• Lead financial due diligence and integration for M&A activity
• Lead the corporate FP&A team and deliver financial and operational analysis, metrics, and executive-level communication
• Own annual budget guidance, timelines, tools, templates, and reconciliation across business units and corporate budgets
• Coordinate monthly and 12-month rolling forecasts across Finance, Operations, Supply Chain, and Commercial
• Develop short-range and long-range strategic planning models with the CFO and Senior Leadership Team
• Prepare monthly corporate reporting packages with consolidated financial statements, KPI reporting, variance analysis, and executive commentary
• Administer Adaptive Planning and Epicor enterprise planning and consolidation tools
• Build and maintain Power BI and Domo dashboards and self-service reporting
• Establish data governance standards and consistent metric definitions
• Own SG&A and centralized corporate cost-center budgeting, forecasting, and reporting
• Lead centralized cost accounting and LEAN capitalized labor and overhead accounting
• Partner with Sales and Commercial leadership on quote analysis, customer profitability, revenue trends, and MSA price reviews
• Own pricing analysis, margin analysis, PSR and MPR processes, price measurement, and income variance analysis
• Set free cash flow and working capital targets and monitor performance
• Lead M&A valuation models, synergy analysis, target-company financial evaluation, integration planning, execution, and post-acquisition synergy tracking
• Provide financial modeling and analysis for acquisitions, divestitures, new product development, and strategic projects
• Recruit, coach, train, and manage FP&A team performance
• Partner with executive and cross-functional leaders to improve processes, tools, and decision-making
• Prepare Board and Senior Leadership materials

Explore Director, Financial Planning & Analysis – FP&A at Confluent Medical Technologies. Review requirements and application details.

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Director, Financial Planning & Analysis – FP&A