Director, Financial Planning and Analysis - Vision Care

Key Responsibilities

• Partner with business and financial leadership to shape financial strategies and integrated business plans.
• Lead the annual operating plan, budget, and long-range strategic planning processes.
• Provide forward-looking insights and scenario analyses to inform strategic decisions across commercial, R&D, and operations.
• Drive forecasting excellence, including scenario planning, risk assessment, and variance analysis.
• Deliver actionable insights on performance drivers, profitability, and risks/opportunities.
• Lead consolidation and presentation of financial results to executive leadership.
• Oversee monthly, quarterly, and annual financial reporting processes with a focus on accuracy and timeliness.
• Establish and maintain disciplined sales forecasting and revenue planning processes.
• Serve as a trusted advisor to leadership on financial performance, operational efficiency, and strategic trade-offs.
• Partner cross-functionally to evaluate new product launches, pricing strategies, channel optimization, and business development opportunities.
• Support capital allocation decisions, portfolio prioritization, and resource deployment.

Qualifications

• Education: Bachelor’s degree in finance, accounting, economics, or related field required; MBA, CPA or equivalent advanced certification preferred.
• Experience: 10+ years of progressive FP&A or finance experience, including leadership responsibility. Demonstrated experience partnering with senior business leaders to drive strategy and performance.
• Industry: Strong background in pharmaceutical or medical device industries with U.S. market experience required, consumer health/OTC experience preferred.
• Skills: Proven success leading financial planning processes, including sales and revenue forecasting. Experience building, developing, and leading high-performing teams.