Director, Financial Planning & Analysis; Aesthetic Medical Device

Director, Financial Planning & Analysis (Aesthetic Medical Device)

Job Location:

Bridgewater, New Jersey, USA. Job Requisition .

Join our global diversified pharmaceutical company enriching lives through our relentless drive to deliver better health outcomes to our patients. We are all in it together to make a difference. Be a part of a culture that doesn't just wait for change but actively creates it—where your skills and values drive our collective progress and impact.

The Solta FP&A Director leads the FP&A function for the Solta business from a global standards, governance, and enterprise insight perspective, with accountability for standardization, global insight, and disciplined execution. The role applies a global lens to planning, forecasting, performance management, and commercial analytics, ensuring consistent standards and comparability across regions. Operating as a senior functional leader, the Director strengthens FP&A capability, scalability, and insight quality while supporting the VP Finance through high-quality analytical execution and process excellence.

FP&A Operating Model & Standards

• Own and standardize the Solta FP&A operating model, including planning cadence, forecasting methodologies, assumptions, templates, and analytical standards
• Ensure consistent execution of budgeting, forecasting, long-range planning, and performance reporting across regions
• Coordinate FP&A deliverables across regional teams to ensure quality, comparability, and timeliness
• Own FP&A governance of cost center structures and usage across regions to ensure consistent planning, reporting, and enterprise-level comparability

Global Lens & Cross-Regional Insight

• Apply a global perspective to identify trends, risks, opportunities, and best practices across markets
• Translate regional learnings into scalable Solta-wide insights to support leadership decision-making

Commercial FP&A & Performance Execution

• Provide FP&A leadership and standardization for regional commercial finance teams, ensuring consistent methodologies, assumptions, and performance analytics across regions
• Establish and govern common revenue and sales forecasting frameworks, enabling regions to manage forecasts locally while ensuring comparability, rigor, and transparency at the Solta level
• Challenge assumptions and outcomes through cross‑regional analysis, highlighting risks, opportunities, and performance drivers for leadership review

FP&A–Controllership Partnership & Close Discipline

• Partner closely with Corporate Accounting to ensure alignment between actual results, forecasts, and management performance reporting
• Prepare and analyze close results for VP Finance review, including analysis of key judgments, estimates, unusual items, and true‑ups impacting the Solta P&L
• Ensure forecast‑to‑actual bridges, margin walk analyses, and variance explanations are consistent, well‑documented, and suitable for Corporate and leadership review
• Support continuous improvement in forecast accuracy and actuals transparency by reinforcing clear handoffs and communication between FP&A and Accounting

Enterprise P&L Ownership & Performance Challenge

• Own FP&A oversight of the full Solta P&L, ensuring end‑to‑end coherence across revenue, gross margin, operating expenses, and key below‑the‑line items
• Challenge assumptions, trends, and outcomes across all functional areas (Commercial, Operations, Marketing, R&D, G&A, and Corporate allocations)
• Identify cross‑functional trade‑offs and structural drivers impacting overall profitability and cash generation
• Ensure leadership discussions focus on enterprise outcomes, not siloed functional results

Planning, Forecasting & Long-Range Planning

• Own execution of Solta’s annual budget, periodic forecasts, and long-range planning processes
• Consolidate regional plans into clear, decision‑oriented views for leadership
• Ensure forecasts are analytically sound, well‑documented, and aligned with operating assumptions

Corporate & Enabling Function Business Partnering

• Serve as the primary FP&A business partner for selected corporate and enabling functions, providing clear financial insight, forecasting, and performance challenge
• Support…