Director - FP%26A at PPD in Wilmington, NC
The Director, Financial Planning & Analysis is a key business support function for the Analytical Services Division of Thermo Fisher Scientific. This role serves as a strategic finance partner to the Labs functional team through in-depth analysis and insight into business performance. The role creates value by supplying expertise in economic thinking in order to support informed business decisions. Success in this role requires the development and application of complex financial analyses to assess business performance. Key objectives include:
Lead the FP&A function for Analytical Services Division Partner with Business Unit finance leaders to complete financial budgeting, forecasting, financial performance and various reviews Supporting process improvement initiatives to streamline and improve functional finance partnerships Ensuring consistency and application of budgeting and forecasting processes and policies across all functions Work with business units to develop and track key operational and commercial metrics and KPIs; and utilize these KPIs to identify business trends and optimize decision-making Help lead our monthly and quarterly executive business reviews Collaborating with various departments and business units across the organization to provide value-add analytical and critical thinking on ad hoc projects Contribute to and/or lead corporate-wide business analysis to provide decision support for key business leaders regarding the financial and operational impact of strategic decisions Apply strategic thinking and financial analysis to help create value for PPD
Salary Range:
$200K -- $250K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
Lead the FP&A function for Analytical Services Division Partner with Business Unit finance leaders to complete financial budgeting, forecasting, financial performance and various reviews Supporting process improvement initiatives to streamline and improve functional finance partnerships Ensuring consistency and application of budgeting and forecasting processes and policies across all functions Work with business units to develop and track key operational and commercial metrics and KPIs; and utilize these KPIs to identify business trends and optimize decision-making Help lead our monthly and quarterly executive business reviews Collaborating with various departments and business units across the organization to provide value-add analytical and critical thinking on ad hoc projects Contribute to and/or lead corporate-wide business analysis to provide decision support for key business leaders regarding the financial and operational impact of strategic decisions Apply strategic thinking and financial analysis to help create value for PPD
Salary Range:
$200K -- $250K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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