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Director FP&A, Finance

Job in Waltham, Middlesex County, Massachusetts, 02254, USA
Listing for: Dormont Manufacturing Co
Full Time position
Listed on 2026-07-04
Job specializations:
  • Finance & Banking
    Financial Manager, Corporate Finance
  • Management
    Financial Manager
Salary/Wage Range or Industry Benchmark: 160100 - 213400 USD Yearly USD 160100.00 213400.00 YEAR
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
How you will get here
  • 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%
Compensation and Benefits

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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