Financial Planning & Analysis Operations

🔥 2 minutes ago

🤠 Texas – Remote

🤠 Texas – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Establishment Labs

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2012

🏥 Healthcare

💼 Consulting

🍽️ Food & Beverage

Healthcare • Consulting • Food & Beverage

Establishment Labs is a global medical technology company committed to advancing women's health and wellness through innovative Femtech solutions. Specializing in breast health, aesthetics, and reconstruction, the company offers groundbreaking products like Motiva SmoothSilk breast implants and the Motiva Flora tissue expander. Their technologies are underpinned by scientific research and supported by an extensive portfolio of over 200 patent applications and numerous publications. Establishment Labs aims to normalize and democratize breast health through science-based innovations and evidence-based safety, striving to make a positive social, environmental, and economic impact with their solutions.

📋 Description

• Provide financial leadership and strategic business partnership to the U.S. Supply Chain Organization, Innovation Center, and Corporate Functions. • Lead financial planning, budgeting, forecasting, and long-range planning activities. • Serve as the primary finance partner for Supply Chain, Innovation Center, and Corporate Functions. • Deliver financial insights, scenario analysis, and recommendations to support business decisions. • Lead monthly and quarterly performance reviews, including reporting on KPIs, operating expenses, and financial performance. • Develop and maintain financial models to assess operational initiatives, investments, and profitability. • Ensure alignment with Corporate Finance on forecasts, budgets, reporting standards, and governance. • Drive improvements in financial processes, systems, automation, and reporting capabilities. • Support strategic initiatives, business development efforts, and ad hoc financial analyses.

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or advanced degree preferred). • 5+ years of experience in FP&A, Finance, or a related business partnering role. • Strong expertise in financial modeling, budgeting, forecasting, performance management, and KPI analysis. • Advanced English proficiency; intermediate Spanish preferred. • Experience with financial planning systems and advanced BI tools is a plus. • Professional certifications such as CPA, CMA, or CFA are desirable. • Strong stakeholder management and business partnering skills across cross-functional teams. • Availability to travel up to 25%, including visits to the Costa Rica HQ.

🏖️ Benefits

• Equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status.