FP&A Manager

Posted 4 Days Ago
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Praha, Hlavní město Praha, CZE
In-Office
Senior level
Healthtech • Pharmaceutical
The Role
Lead regional FP&A for EEMEA: drive planning cycles (AOP, forecasts), consolidate regional results, manage OPEX/CAPEX and headcount planning, provide variance and ad-hoc strategic analysis, partner with stakeholders, and improve FP&A processes and systems.
Summary Generated by Built In

Imagine how your ideas and expertise can change a patient’s life. Patients are at the heart of what we do at Edwards Lifesciences. Our Finance teams work hard to optimize our current and long-term success and enable our ongoing strategy of innovation, leadership, and focus. As part of the team, whether providing analysis, forecasting, or reporting financial information, your application of accurate financial business practices will play a fundamental role in how we impact the quality of life for patients all over the world.
 

How you’ll make an impact

  • Strategic Financial Planning & Analysis: Support and drive the Group Support FP&A cycle including AOP, latest estimates, and forecasts. Go beyond data compilation — frame financial outcomes within a strategic narrative that enables senior leadership to act decisively.
  • Reporting & Variance Analysis: Lead the preparation of financial reviews. Explain variances and underlying business drivers in a way that informs decisions, not just records them. Anticipate questions before they are asked.
  • OPEX & CAPEX Oversight: Drive budget discipline and forecast accuracy across divisional departments and cost centers. Proactively identify cost risks and opportunities, recommending corrective actions within planning cycles rather than after the fact.
  • EEMEA Consolidation: Lead and coordinate the EEMEA regional financial consolidation, coordinating with FP&A BU Managers to ensure accuracy, timeliness, and alignment with corporate reporting requirements. Serve as the central coordination point for regional planning deadlines.
  • Headcount Planning: Partner with HR and functional leaders on workforce planning, organizational changes, and headcount forecasting across EEMEA support functions.
  • Business Partnering: Serve as a credible financial advisor to senior stakeholders across Finance, Business Operations, Strategy, Public Affairs and Regulatory. Translate complex financial data into clear recommendations that influence business outcomes.
  • Process & Systems Improvement: Contribute and support cross-divisional projects to enhance reporting quality, streamline planning processes, and implement financial tools and systems. Champion continuous improvement within the FP&A function.
  • Cross-Functional Coordination: Work closely with Accounting, HR, Supply Chain, IT, and local FP&A teams to ensure integrated financial oversight and consistent execution of regional planning deadlines.
  • Ad-Hoc & Strategic Analysis: Deliver high-impact ad-hoc analysis on financial performance, cost structures, and investment levels, providing insights that support both short-term decisions and longer-term strategic planning.
     

 What you’ll need (Required)

  • University degree in Finance, with solid experience in FP&A, Finance, Accounting, Controlling, or a related area.
  • Fluent English communication skills, both written and spoken.
     

What else we look for (Preferred)

  • Proven proficiency in MS Office Suite, especially Excel, and experience with financial and business intelligence systems such as Power BI or ERP systems; knowledge of JDE, Copilot, or similar AI tools is an advantage.
  • Excellent problem-solving and critical-thinking skills, with curiosity and a continuous learning mindset.
  • Strong attention to detail, with the ability to prioritize effectively in a fast-paced environment.
  • Ability to collaborate effectively across teams and functions, supported by strong interpersonal and business partnering skills.

Skills Required

  • University degree in Finance
  • Solid experience in FP&A, Finance, Accounting, Controlling, or related area
  • Fluent English communication skills, written and spoken
  • Proven proficiency in MS Office Suite, especially Excel
  • Experience with financial/business intelligence systems such as Power BI
  • Experience with ERP systems (for example JDE)
  • Knowledge of Copilot or similar AI tools
  • Excellent problem-solving and critical-thinking skills
  • Strong attention to detail and ability to prioritize in a fast-paced environment
  • Ability to collaborate effectively across teams and strong business partnering skills

Edwards Lifesciences Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Edwards Lifesciences and has not been reviewed or approved by Edwards Lifesciences.

  • Healthcare Strength Health coverage is considered strong, with multiple plan choices, HSA options, and fertility support, and the company highlights holistic well‑being programs.
  • Retirement Support A company 401(k) match and well‑regarded retirement offerings add clear long‑term value to total compensation.
  • Equity Value & Accessibility An Employee Stock Purchase Plan with a discount and look‑back feature makes equity ownership accessible and enhances the total rewards package.

Edwards Lifesciences Insights

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The Company
HQ: Irvine, CA
13,687 Employees
Year Founded: 1958

What We Do

Edwards Lifesciences (NYSE: EW), is the global leader in patient-focused medical innovations for structural heart disease, as well as critical care and surgical monitoring. We thrive on discovery and expanding the boundaries of medical technology, serving patients in 100+ countries, with the help of our employees in areas including Clinical Affairs, Quality Engineering, Research & Development, Regulatory Affairs, Sales & Marketing, corporate functions and more. Our roots date back to 1958 when Miles Lowell Edwards, a retired engineer with a background in hydraulics and fuel pump operations, set out to build the first artificial heart. Edwards believed the heart could be mechanized and was encouraged by Dr. Albert Starr to focus on developing an artificial heart valve. After just two years, the first Starr-Edwards mitral valve was developed and successfully placed in a patient. This innovation spawned Edwards Laboratories. Miles’ fascination with healing the heart and helping patients with heart disease stemmed from his own experience with rheumatic fever as a teenager and continues to fuel our patient-first culture today. Today, we are as passionate about providing innovative solutions for people fighting cardiovascular disease as we have ever been. It's our Credo. It takes integrity, collaboration, innovation, and focus. We are leaders in the design and manufacture of tissue replacement heart valves and repair products as well as advanced hemodynamic monitoring. We partner with physicians to innovate products designed to help patients live longer, healthier, and more productive lives. Our work is both rewarding and a privilege. The importance of what we do defines our approach. We work together to create an environment where ideas can flourish and we provide our people with the resources, expertise and support to bring those ideas to life. For our legal terms and trademarks, please visit: https://www.edwards.com/legal/legal-terms

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