HOYA Surgical Optics

Director, Financial Planning and Analysis

HOYA Surgical Optics

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Job Level

Lead

Tech Stack

ERP

About the role

  • Own the full regional FP&A cycle: annual budget, quarterly forecasts, and long-term financial plans including auditing.
  • Deliver clear, direct, and actionable reporting packages to senior management, focusing on performance against targets, risks, and opportunities.
  • Drive consistency and transparency in financial results across commercial, Rx, and distribution operations.
  • Actively challenge business leaders on assumptions, variances, and performance gaps — ensuring accountability for delivering financial results.
  • Partner with commercial and operations leaders to drive actions that improve profitability, cash flow, and ROI.
  • Provide clear, fact-based recommendations to guide decisions on pricing, customer profitability, capital investment, and resource allocation.
  • Drive strong working capital management, focusing on receivables, payables, and inventory efficiency.
  • Ensure visibility and accountability for cash flow and balance sheet impacts, not just P&L results.
  • Establish clear KPIs and governance to reinforce financial discipline across the business.
  • Partner with Accounting on month-end close activities; review results in detail, validate variances, and translate insights into forward-looking actions.
  • Build, lead, and develop a high-performance FP&A team; standardize and improve planning, forecasting, and reporting processes.
  • Support strategic projects including market expansion, new product launches, and M&A analysis; lead financial modeling and scenario analysis for key initiatives.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA and CPA preferred.
  • Minimum 10 years of progressive finance experience, with at least 5 - 10 years leading FP&A or commercial finance teams.
  • Experience in manufacturing, distribution, or healthcare/medical device industries strongly preferred.
  • Proven ability to challenge senior leaders, enforce accountability, and drive execution on financial targets.
  • Deep expertise in financial modeling, planning processes, working capital management, and month-end reporting.
  • Strong systems knowledge (ERP, BI tools such as Power BI, Hyperion, JD Edwards).
  • Exceptional communication, executive presence, and influencing skills, with ability to distill complex analysis into clear direction.
  • Travel up to 20%.
  • Key competencies: Business Partner Mindset; Financial Acumen; Communicates Effectively; Proactive Leadership; Accountability Enforcer; Organizational Savvy; Analytical Rigor; Change Agent.