Director, Corporate Financial Planning – Analysis

🕒 vor 8 Tagen

❄️ Minnesota – Remote

❄️ Minnesota – Remote

💵 $211.600 - $290.950 / Jahr

⏰ Vollzeit

🔴 Experte

💸 Finanzplanung und Analyse (FP&A)

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Solventum

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10.000+ Mitarbeiter

⚕️ Krankenversicherung

📚 Bildung

🧘 Wellness

Healthcare Insurance • Education • Wellness

Solventum ist ein auf Gesundheitswesen fokussiertes Unternehmen, das für seine innovativen Lösungen zur Verbesserung der medizinischen und zahnmedizinischen Versorgungsergebnisse bekannt ist. Das Unternehmen bietet eine Vielzahl von Medizintechnologien an, darunter fortschrittliche Wundversorgung, chirurgische Lösungen und Sterilisationsprodukte. Solventum bietet auch fortschrittliche Lösungen für die Mundpflege, Gesundheitsinformationen und Technologiedienstleistungen sowie Reinigungs- und Filterprodukte für biopharmazeutische Anwendungen. Darüber hinaus legt Solventum großen Wert auf Nachhaltigkeit und Bildung, indem Ressourcen und Schulungen für Fachleute im Gesundheitswesen weltweit bereitgestellt werden. Ihr Engagement für Innovation und bessere Gesundheitsversorgung hat sie zu einem führenden Unternehmen in der Gesundheitsbranche gemacht, das sich der Verbesserung der Patientensicherheit und der Effizienz im Gesundheitswesen verschrieben hat.

Beschreibung

• 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

🎯 Anforderungen

• 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

🏖️ Vorteile

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