Financial & Administration Sr./Officer coordinating financial activities and supporting R&D operations. Contributing to high - quality medicines accessible for patients worldwide through effective financial management.
About the role
- FP&A professional as a strategic finance partner at AirLife. Building financial models and collaborating with teams for decision-making.
Responsibilities
- Lead the monthly close cycle for P&L, balance sheet, and cash flow reporting.
- Develop, maintain, and enhance financial models to forecast revenue, expenses, and cash flow under multiple scenarios.
- Perform deep-dive variance analyses (actuals vs. forecast vs. budget), uncovering drivers and recommending corrective actions.
- Partner with Sales, Marketing, Supply Chain, and Operations to translate business plans into financial targets and to ensure alignment across functions.
- Drive the annual budgeting process and quarterly forecast updates, incorporating business inputs and external market intelligence.
- Develop detailed business-case models for new products, projects, and potential acquisitions—including integration planning, synergy analysis, and scenario evaluation.
- Present financial insights, key performance indicators, and strategic recommendations to senior leadership and business stakeholders.
- Support ad-hoc projects, including ROI analyses, pricing initiatives, and business case evaluations for new investments or cost-optimization.
Requirements
- 5+ years of FP&A or business-unit finance experience, ideally within a fast-moving, high-growth industry.
- Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred).
- Advanced Excel skills, including VBA/Macros or equivalent for automation; familiarity with FP&A platforms (e.g., OneStream, Anaplan) is a plus.
- Proven track record in financial modeling—building dynamic, scalable models to support planning and decision-making.
- Exceptional analytical and problem-solving skills, with a talent for simplifying complex data into clear, actionable insights.
- Strong communication and interpersonal skills: comfortable presenting to executives and collaborating with diverse teams.
- Ability to manage multiple priorities, deliver under tight deadlines, and adapt to evolving business needs.
- High attention to detail and commitment to data integrity.
- Medical Device industry experience is a plus.
Benefits
- Health and Wellness benefits can be located https://myairlife.com/careers/
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