More jobs:
Director FP&A, Finance
Job in
Waltham, Middlesex County, Massachusetts, 02254, USA
Listed on 2026-07-04
Listing for:
Dormont Manufacturing Co
Full Time
position Listed on 2026-07-04
Job specializations:
-
Finance & Banking
Financial Manager, Corporate Finance -
Management
Financial Manager
Job Description & How to Apply Below
How you will make an impact
We are seeking a Finance Director FP&A for the Specialty Diagnostic Group who will provide finance and business partnering leadership.
What you will do- Lead and own the annual financial budget, strategic planning process, and monthly/quarterly business review process
- Partner with Group leadership to establish financial targets, KPIs, operational drivers and maintain alignment of financial plans with business objectives
- Lead preparation of monthly and quarterly financial performance reviews (M and Q ): analyze actuals vs budget/forecast, identify key variances/trends, provide actionable recommendations to improve performance
- Drive predictability of forecast and collaborate closely with corporate FP&A to ensure timely reporting
- Build strong relationships and effectively manage a matrix across the finance function, partnering with Group and Division finance leaders, regional country model, corporate FP&A, and group leadership team
- Drive continuous improvement of FP&A processes, systems and tools (e.g., forecasting system enhancements, dashboards, business intelligence, automation) to increase efficiency, accuracy and insight
- Serve as a trusted advisor to senior leadership: present financial insights, strategic recommendations, and business partner with non‑finance stakeholders to influence decisions and business outcomes
- Manage and develop the FP&A team for the Specialty Diagnostics Group: recruit, train, mentor, set objectives, develop career progression, and ensure delivery of high‑quality output
- Ensure integrity of financial data, adhere to reporting standards and compliance requirements, and coordinate with Accounting/Controllership, Treasury, and other finance functions as required
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field
- MBA or advanced degree in Finance strongly preferred
- Professional certification such as CPA, CFA or CMA is a plus
- 10+ years of progressive experience in FP&A, corporate finance or strategic planning—preferably within a complex/divisional business environment
- Proven experience managing budgets, forecasts, financial modelling and providing executive‑level analysis and strategic insight
- Strong leadership experience: ability to lead and develop a team of finance professionals and partner with business leadership across functions
- Excellent analytical, problem‑solving and financial modelling skills; able to turn data into actionable business insight
- Strong business acumen, strategic mindset, and ability to influence and communicate effectively with non‑finance stakeholders (senior executives, business units)
- Familiarity with FP&A tools, ERP/finance systems, business intelligence tools and advanced Excel/financial modelling
- Ability to manage multiple priorities, thrive in a fast‑paced environment, and drive change and process improvement
- Strategic thinker: able to look beyond the numbers, identify trends, implications and provide insight
- Communication: strong presenter, comfortable with senior leadership, able to translate financial data into business language
- Leadership & team building: motivates and develops the FP&A team, fosters collaboration and continuous improvement
- Business partner mindset: engages with operations, product, sales, marketing, and understands business drivers beyond finance
- Results‑oriented and hands‑on: ability to delegate while ensuring quality and timeliness of deliverables
- Change agent: comfortable leading process/technology upgrades, driving automation and elevating the FP&A function
- Integrity and credibility: dependable steward of financial data and able to build trust across stakeholders
- Occasional travel may be required < 10%
The salary range estimated for this position based in Massachusetts is $–$.
This position may also be eligible to receive a variable annual bonus based on company, team, and/or individual performance results in accordance with company policy.
- A choice of national medical and dental plans, and a national vision plan, including health incentive programs
- Employee assistance and family support programs, including commuter benefits and tuition reimbursement
- At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short‑ and long‑term disability in accordance with company policy
- Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan
- Employees’ Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount
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