Senior Director, Financial Planning & Analysis (FP&A)

Posted 7 Days Ago
Be an Early Applicant
Chelmsford, MA
In-Office
191K-240K Annually
Senior level
Healthtech • Software
The Role
The role leads financial planning and analysis, aligning financial strategy with business objectives, managing budgeting, forecasting, and performance analysis while overseeing a team.
Summary Generated by Built In
Acute Care Technology

At ZOLL, we're passionate about improving patient outcomes and helping save lives. We provide innovative technologies that make a meaningful difference in people's lives. Our medical devices, software and related services are used worldwide to diagnose and treat patients suffering from serious cardiopulmonary and respiratory conditions.
The Acute Care Technology division of ZOLL Medical Corporation develops and delivers innovative lifesaving products and software solutions to EMS, hospital, public safety, and military customers globally. Products include AEDs, trauma kits, ventilators, temperature management solutions, and more. Our dedicated employees take pride in their commitment to improving patient outcomes while delivering world-class customer service.
At ZOLL, you won’t just have a job. You'll have a career—and a purpose.
Join our team. It’s a great time to be a part of ZOLL!

Job Summary

Position is responsible for leading the financial planning, budgeting, forecasting, financial KPIs and analytics functions within the Acute Care Technology finance organization. They partner with senior leadership to drive financial strategy, ensure alignment with business objectives, and provide insightful recommendations to improve financial performance for operating Business Units (Hospital, EMS, Public Safety). This role involves overseeing a team, developing financial models, and managing the annual budgeting and forecasting cycles. 

Essential Functions

  • Partnering with Business Units and functions: Provide leadership and financial planning guidance across all functional departments and business units to support our customers and long-term growth of the company.

  • Leadership: Collaborate with senior leaders (e.g., President, CFO, General Managers, VPs) to align financial goals with operational strategies.

  • Forecasting & Budgeting: Lead annual planning, rolling forecasts, and scenario modeling to inform executive decisions.

  • Performance Analysis: Deliver insights on revenue, expenses, margins, and ROI to optimize investments and improve profitability.

  • Team Management: Build and mentor a high-performing FP&A team, fostering talent development and succession planning.

  • Process Improvement: Develop and refine planning processes, reporting cadences, and financial systems for scalability and efficiency.

Required/Preferred Education and Experience

  • Education: Bachelor’s degree in finance, Accounting, Business Administration, or a related field (required). MBA, CPA, or CFA preferred.

  • Experience: 10+ years of progressive experience in FP&A, with at least 5 years in a leadership role.

  • Strong Analytical and Modeling Skills: Proven ability to develop and maintain sophisticated financial models to support budgeting, forecasting, and long-term financial planning.

  • Business Acumen: Deep understanding of the business and its operations, with the ability to translate financial insights into actionable business strategies.

  • Communication & Presentation Skills: Exceptional communication and presentation skills, with the ability to convey complex financial information and concepts to various stakeholders, including executives and board members.

  • Leadership & Influence: Proven ability to lead cross-functional teams, influence senior executives, and drive change initiatives.

  • Proficiency in Financial Software & Systems: Expertise in using financial software and tools (e.g., Excel, ERP systems like SAP, Oracle, Hyperion, or financial planning software like Adaptive). 

Other Duties: Participation and leadership of Special Projects as assigned.

Travel Requirements

This role will require occasional travel to domestic and international ZOLL locations, estimated at 25% annually, depending on business needs.

ZOLL is a fast-growing company that operates in more than 140 countries around the world. Our employees are inspired by a commitment to make a difference in patients’ lives, and our culture values innovation, self-motivation and an entrepreneurial spirit. Join us in our efforts to improve outcomes for underserved patients suffering from critical cardiopulmonary conditions and help save more lives.

#LI-AD1

The annual salary for this position is:

$191,000.00 to $240,000.00

This position is eligible for an annual bonus in accordance with the company's bonus plan. Factors which may affect starting salary include geography, skills, education, experience, and other qualifications of the successful candidate. Details of ZOLL's comprehensive benefits plans can be found at www.zollbenefits.com.

Applications will be accepted on an ongoing basis until this position is filled. For fully remote positions, compensation will comply with all applicable federal, state, and local wage laws, including minimum wage requirements, based on the employee’s primary work location.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disability, or status as a protected veteran.

Top Skills

Adaptive
Excel
Hyperion
Oracle
SAP
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Chelmsford, MA
30,000 Employees

What We Do

ZOLL Medical Corporation, an Asahi Kasei Group Company, develops and markets medical devices and software solutions that help advance emergency care and save lives, while increasing clinical and operational efficiencies. With products for defibrillation and monitoring, circulation and CPR feedback, data management, therapeutic temperature management, and ventilation, ZOLL provides a comprehensive set of technologies that help clinicians, EMS and fire professionals, and lay rescuers treat victims needing resuscitation and acute critical care.

The Asahi Kasei Group is a diversified group of companies led by holding company Asahi Kasei Corp., with operations in the material, homes, and health care business sectors. Its health care operations include devices and systems for acute critical care, dialysis, therapeutic apheresis, transfusion, and manufacture of biotherapeutics, as well as pharmaceuticals and diagnostic reagents. With more than 30,000 employees around the world, the Asahi Kasei Group serves customers in more than 100 countries.

Similar Jobs

Bose Professional Logo Bose Professional

Senior Director of FP&A

Hardware • Other • Software • Manufacturing
Hybrid
Hopkinton, MA, USA
290 Employees
180K-210K Annually

Kensho Technologies Logo Kensho Technologies

Technical Program Manager

Artificial Intelligence • Fintech • Machine Learning • Natural Language Processing • Software • Generative AI
Hybrid
Cambridge, MA, USA
100 Employees
150K-200K Annually

Anduril Logo Anduril

Environmental Health and Safety Senior Manager, East Region

Aerospace • Artificial Intelligence • Hardware • Robotics • Security • Software • Defense
In-Office
Quincy, MA, USA
6000 Employees
166K-220K Annually

eClinical Solutions Logo eClinical Solutions

Senior Security Engineer

Cloud • Healthtech • Professional Services • Software • Pharmaceutical
Easy Apply
Remote or Hybrid
Mansfield, MA, USA
400 Employees
150K-175K Annually

Similar Companies Hiring

Standard Template Labs Thumbnail
Software • Information Technology • Artificial Intelligence
New York, NY
10 Employees
PRIMA Thumbnail
Travel • Software • Marketing Tech • Hospitality • eCommerce
US
15 Employees
Scotch Thumbnail
Software • Retail • Payments • Fintech • eCommerce • Artificial Intelligence • Analytics
US
25 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account