Director, Corporate Financial Planning – Analysis

🕒 5 dias atrás

❄️ Minnesota – Remoto

❄️ Minnesota – Remote

💵 $211.600 - $290.950 / ano

⏰ Tempo Integral

🔴 Especialista

💸 Planejamento e Análise Financeira (FP&A)

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Solventum

SiteLinkedInTodas as Vagas

10.000+ funcionários

⚕️ Seguro de Saúde

📚 Educação

🧘 Bem-estar

Healthcare Insurance • Education • Wellness

Solventum é uma empresa focada em saúde, conhecida por suas soluções inovadoras voltadas para melhorar os resultados dos cuidados médicos e odontológicos. A empresa oferece uma variedade de tecnologias médicas, incluindo cuidados avançados para feridas, soluções cirúrgicas e produtos de esterilização. A Solventum também fornece soluções avançadas para cuidados orais, serviços de tecnologia e informação em saúde, e produtos de purificação e filtração para aplicações biofarmacêuticas. Além disso, a Solventum dá forte ênfase à sustentabilidade e educação, oferecendo recursos e treinamento para profissionais de saúde em todo o mundo. Seu compromisso com a inovação e com a melhoria da saúde fez dela uma líder na indústria de saúde, dedicada a aprimorar a segurança dos pacientes e a eficiência dos cuidados médicos.

Descrição

• Owning Solventum’s enterprise free cash flow forecast, outlooks, and long‑range planning • Leading monthly, quarterly, and annual FCF performance reviews • Translating complex operational and financial drivers into clear, actionable insights for executive leadership • Driving enterprise working capital performance across inventory, receivables, payables, and other balance‑sheet levers • Partnering with Supply Chain, Operations, Commercial Finance, Procurement, and Shared Services • Establishing and maintaining dashboards, KPIs, and governance routines to track progress, risks, and opportunities • Partnering with FP&A and business leaders to evaluate capital investments, restructuring actions, and strategic initiatives • Supporting capital prioritization and funding decisions • Leading scenario modeling and stress testing to assess liquidity, resilience, and trade‑offs • Partnering with Treasury to support capital planning and use‑of‑cash analyses • Partnering with FP&A, Tax Planning, and business leaders to evaluate initiatives through a strategic tax lens • Supporting forecasting of the annual effective tax rate and development of tax planning strategies • Building and enhancing driver‑based cash flow models linking operational plans to cash outcomes • Ensuring consistency and integrity of cash flow assumptions across planning tools, ERP systems, and reporting platforms • Driving continuous improvement in forecasting accuracy, data quality, and insight generation • Leading legal entity forecasting processes supporting Treasury and Tax activities • Serving as a trusted advisor to the CFO and Finance leadership team • Leading, coaching, and developing a high‑performing offshore team

🎯 Requisitos

• Bachelor’s degree or higher in Finance, Accounting, Economics, or Business Administration • Ten (10) years of finance experience in areas such as free cash flow, treasury, FP&A, working capital, and/or controllership within a matrixed organization • MBA, CPA, or CFA • Experience partnering cross‑functionally and influencing senior leaders • Experience applying analytical and financial modeling approaches to support business decision‑making • Experience working in global, regulated, or manufacturing‑intensive environments • Experience supporting stand‑alone readiness, transformation, or ERP/finance modernization initiatives • Experience using enterprise financial and planning systems, such as SAP, Anaplan, or Hyperion • Experience building or enhancing financial processes, operating models, or analytical capabilities in a growing or transforming organization • Experience making decisions aligned to enterprise‑wide business objectives, balancing functional and organizational priorities • Experience managing financial performance drivers, including cash generation and tax‑related considerations • Experience executing strategic initiatives, balancing near‑term deliverables with long‑term business objectives • Experience influencing stakeholders and driving outcomes through cross‑functional partnership • Experience supporting organizational change initiatives, including building new processes, operating models, or team structures

🏖️ Benefícios

• Medical, Dental & Vision • Health Savings Accounts • Health Care & Dependent Care Flexible Spending Accounts • Disability Benefits • Life Insurance • Voluntary Benefits • Paid Absences • Retirement Benefits