Overview
The Interim FP&A Analyst will play a crucial role in a high-growth Medtech company, working closely with operational and commercial leaders to enhance business performance through detailed financial analysis and insight. This position is highly commercial and focused on influencing decision-making by translating complex data into actionable strategies. The analyst will report to senior finance leadership and will be integral to strengthening forecasting and improving performance visibility across the organization.
Responsibilities
- Partner with operational and commercial teams to understand and improve business performance.
- Lead weekly and monthly performance analysis, highlighting key revenue, margin, and operational drivers.
- Turn complex data into clear, actionable insights for senior stakeholders.
- Own and enhance driver-based forecasting and planning processes.
- Challenge assumptions and improve forecast accuracy across the business.
- Support strategic decisions related to hiring, capacity planning, pricing, and commercial initiatives.
- Identify opportunities to enhance profitability, efficiency, and operational effectiveness.
- Maintain reporting, dashboards, and performance metrics that facilitate effective decision-making.
Requirements
- 5+ years of experience in FP&A, Commercial Finance, Business Partnering, or Analytics.
- Strong analytical and financial modeling skills, including advanced Excel proficiency.
- Experience partnering with senior operational and commercial stakeholders.
- Ability to clearly and concisely communicate financial information in a commercial context.
- Proactive and inquisitive mindset with a genuine interest in understanding business drivers.
- Experience in leading forecasting, planning, and performance management processes.
- Desirable: Experience in a high-growth, operationally focused, or revenue-generating business.
- Desirable: Exposure to driver-based forecasting methodologies and familiarity with BI and reporting tools.