Senior Manager, Commercial FP&A

Job Posting: Head of FP&A Commercial Location: Karl Storz US, El segundo, CA   Are you an innovative, results-driven finance leader looking to make an impact? Join our Financial Planning & Analysis (FP&A) team at Karl Storz US and help shape the future of our commercial business! As the Head of FP&A Commercial, you'll be a trusted partner to leadership, providing financial transparency and insights to drive business success in the surgical and operating room integration (OR1) sectors. You'll lead a team of 3 analysts, implement new finance processes, and drive financial performance across key business lines.   Key Responsibilities:   Develop and manage 5-year sales plans, budgets, and forecasts for commercial business lines Establish performance metrics and drive accountability to ensure targets are met Lead the management of P&Ls, including orders, sales, gross profit, and OPEX Facilitate financial performance reviews and provide data-backed insights to guide decisions Develop and mentor a high-performing team of analysts Drive process improvements and implement best-practice finance partnering Collaborate with cross-functional teams to deliver actionable financial insights Ensure alignment with financial objectives while adhering to governance processes   What We're Looking For:   8+ years of experience in financial reporting, analysis, and business partnering 2+ years leading finance transformation and managing change 2+ years of team management experience Strong analytical skills and experience with data analytics tools (Tableau preferred) Excellent communication skills and the ability to influence senior leadership Proven track record of driving financial discipline and solving complex problems Collaborative mindset with the ability to challenge assumptions and drive strategic decisions   Preferred Qualifications:   Experience in the medical device or technology industry MBA or relevant certifications (CPA, CFA) Familiarity with SAP   Why Karl Storz? At Karl Storz, you'll be part of a transformative journey in finance, with opportunities to grow, innovate, and lead. If you're a courageous leader with a passion for driving change, we want to hear from you!   Apply today and join a team that is making a real difference in healthcare!     #LI-MN1

Created: 2025-02-10