VP, Financial Planning & Analysis

Posted 3 Hours Ago
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Hiring Remotely in United States
Remote
230K-240K Annually
Senior level
Healthtech
The Role
Lead FP&A for a $6.5B medical distribution business, owning forecasting, budgeting, long-range planning, capital prioritization, and distribution performance analytics. Provide executive reporting, financial modeling, scenario analysis, and cross-functional decision support to optimize inventory, working capital, cost-to-serve, and margin expansion. Build and lead the FP&A team and drive reporting automation and operational improvements.
Summary Generated by Built In

Owens & Minor is a global healthcare solutions company providing essential products, services and technology solutions that support care delivery in leading hospitals, health systems and research centers around the world. For over 140 years, Owens & Minor has delivered comfort and confidence behind the scenes, so healthcare stays at the forefront, helping to make each day better for the hospitals, healthcare partners, and communities we serve. Powered by more than 14,000 teammates worldwide, Owens & Minor exists because every day, everywhere, Life Takes Care™.

 

Global Reach with a Local Touch

  • 140+ years serving healthcare

  • Over 14,000 teammates worldwide

  • Serving healthcare partners in 80 countries

  • Manufacturing facilities in the U.S., Honduras, Mexico, Thailand and Ireland

  • 40+ distribution centers

  • Portfolio of 300 propriety and branded product offerings

  • 1,000 branded medical product suppliers

  • 4,000 healthcare partners served


Benefits

  • Comprehensive Healthcare Plan - Medical, dental, and vision plans start on day one of employment for full-time teammates.

  • Educational Assistance - We offer educational assistance to all eligible teammates enrolled in an approved, accredited collegiate program.

  • Employer-Paid Life Insurance and Disability - We offer employer-paid life insurance and disability coverage.

  • Voluntary Supplemental Programs – We offer additional options to secure your financial future including supplemental life, hospitalization, critical illness, and other insurance programs.

  • Support for your Growing Family – Adoption assistance, fertility benefits (in medical plan) and parental leave are available for teammates planning for a family.

  • Health Savings Account (HSA) and 401(k) - We offer these voluntary financial programs to help teammates prepare for their future, as well as other voluntary benefits.

  • Paid Leave - In addition to sick days and short-term leave, we offer holidays, vacation days, personal days, and additional types of leave – including parental leave.

  • Well-Being – Also included in our offering is a Teammate Assistance Program (TAP), Calm Health, Cancer Resources Services, and discount programs – all at no cost to you.

Job Description: The Vice President, FP&A leads the financial planning and analysis function for the ~$6.5B Medical Distribution, Services, and Outsourced Logistics business, the company’s largest and most operationally complex segment.  This role serves as a strategic partner to senior leadership (Finance, Operations, Commercial, Product), providing forward-looking insights and decision support to optimize financial performance across distribution networks. This leader owns forecasting, planning, performance analytics, and capital prioritization, with a strong emphasis on inventory management, distribution efficiency, cost-to-serve, working capital optimization, and margin expansion in a highly regulated healthcare environment.

The anticipated salary range for this position is $230,000 - 240,000 annually plus 40% AIP eligibility. The actual compensation offered may vary based on job related factors such as experience, skills, education and location. The ideal candidate will reside in central or east coast of the US.

Core Responsibilities:

Financial Planning & Forecasting

  • Own the end-to-end FP&A cycle for the Medical Distribution business, including:

    • Quarterly forecasts driven by demand, volume, and product mix

    • Annual budgeting process aligned to commercial and operational strategy

    • Long-Range Planning (LRP) incorporating market demand, supplier dynamics, and distribution footprint optimization

    • Capital expenditure planning focused on distribution centers, automation, fleet, and technology investments

  • Partner with Commercial, Operations, Supply Chain, and Corporate FP&A to ensure alignment between volume assumptions, pricing, inventory levels, and service expectations

Business Performance & Distribution Analytics

  • Evaluate and communicate financial and operational performance across key distribution metrics:

    • Revenue, gross margin, and cost of sales by product line and customer segment

    • Inventory turns, days inventory on hand (DOH), and obsolescence risk

    • Freight, warehousing, and last-mile delivery costs

    • Order fulfillment and service-level performance

  • Identify and quantify risks and opportunities across:

    • Supplier pricing changes and product shortages

    • Demand variability and customer ordering patterns

    • Distribution inefficiencies and cost-to-serve variances

  • Deliver actionable insights to improve network efficiency, pricing strategy, and profitability

Strategic Analysis & Decision Support

  • Lead financial modeling and scenario analysis tied to:

    • Pricing and contract strategies (including GPOs, IDNs, and health systems)

    • Sourcing strategies and vendor negotiations

    • Distribution network optimization (warehouse footprint, routing, automation)

    • Working capital and inventory investment trade-offs

  • Evaluate ROI on strategic initiatives, including:

    • Distribution center expansions or consolidations

    • Technology and automation investments

    • New product introductions and service offerings

Reporting & Executive Communication

  • Direct preparation of executive-level materials:

    • Monthly and quarterly business reviews

    • KPI dashboards focused on distribution performance

    • Initiative and cost-savings trackers

    • Profitability and cost-to-serve analytics

  • Prepare financial materials for the Executive Leadership Team and Operating Council (Board of Directors), clearly connecting financial results to operational drivers and healthcare market dynamics

Cross-Functional Leadership

  • Collaborate closely with:

    • Operations (distribution centers, logistics, transportation)

    • Supply Chain (sourcing, vendor management, inventory planning)

    • Commercial teams (sales, pricing, customer contracts)

    • Supplier Relations team

    • Services Team

    • Accounting (ensuring accurate close and reporting of inventory and COGS)

  • Lead standardization and automation of reporting across the distribution business, improving visibility and consistency of key metrics

Team Leadership & Transformation

  • Build, lead, and develop a high-performing FP&A team supporting the distribution network

  • Act as a change agent, driving improvements in:

    • Forecast accuracy

    • Data transparency and reporting automation

    • Cross-functional decision-making

  • Foster a culture of accountability, collaboration, and continuous improvement

Qualifying Experience:

  • Bachelor’s degree required; MBA strongly preferred

  • 7–10+ years of progressive FP&A experience, including senior leadership exposure

  • Experience supporting distribution, supply chain, or healthcare-related businesses strongly preferred

  • Background in high-volume, operationally complex environments (distribution, logistics, or manufacturing preferred)

  • Experience in healthcare distribution or regulated industries is a plus

Knowledge, Skills & Abilities:

  • Strong financial acumen with deep expertise in:

    • Financial modeling, forecasting, and scenario analysis

    • Inventory, working capital, and cost-to-serve economics

  • Ability to translate complex financial data into actionable operational insights

  • Proven ability to influence senior leadership and drive business decisions

  • Strong collaboration skills across commercial, operational, and supply chain teams

  • Experience with FP&A systems (Hyperion, Essbase, SAP preferred)

  • Advanced Excel and PowerPoint capabilities

  • Highly organized and able to manage multiple priorities in a deadline-driven environment\

  • Exceptional communication skills, with the ability to explain financial concepts to non-financial audiences

#LI-ST1

If you feel this opportunity could be the next step in your career, we encourage you to apply. This position will accept applications on an ongoing basis.

Owens & Minor is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, sex, sexual orientation, genetic information, religion, disability, age, status as a veteran, or any other status prohibited by applicable national, federal, state or local law.

Skills Required

  • Bachelor's degree
  • MBA
  • 7-10+ years progressive FP&A experience including senior leadership exposure
  • Experience supporting distribution, supply chain, or healthcare-related businesses
  • Background in high-volume, operationally complex environments (distribution, logistics, or manufacturing)
  • Strong financial modeling, forecasting, and scenario analysis expertise
  • Deep expertise in inventory, working capital, and cost-to-serve economics
  • Experience with FP&A systems (Hyperion, Essbase, SAP)
  • Advanced Microsoft Excel capabilities
  • Advanced PowerPoint and executive presentation skills
  • Proven ability to influence senior leadership and drive business decisions
  • Experience building, leading, and developing a high-performing FP&A team
  • Experience with capital expenditure planning and distribution network optimization

Owens & Minor Compensation & Benefits Highlights

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

  • Healthcare Strength Medical and vision coverage, employer-paid life and disability insurance, and mental-health resources (such as an assistance program and Calm Health) are included, with indications of fast eligibility for full-time roles. The breadth of core coverage is positioned as solid for a company of this size.
  • Leave & Time Off Breadth Paid holidays, vacation, sick time, and paid parental leave are included. These leave programs round out a comprehensive baseline alongside core health coverage.
  • Retirement Support A 401(k) program with company matching is offered, alongside tax-advantaged savings options. Auto-enrollment and a defined match structure underscore a structured approach to retirement saving.

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The Company
HQ: Mechanicsville, VA
12,252 Employees
Year Founded: 1882

What We Do

Owens & Minor, Inc. (NYSE: OMI) is a Fortune 500 global healthcare solutions company providing essential products and services that support care from the hospital to the home. For over 100 years, Owens & Minor and its affiliated brands, Apria® , Byram®, and HALYARD*, have helped to make each day better for the patients, providers, and communities we serve. Powered by more than 20,000 teammates worldwide, Owens & Minor delivers comfort and confidence behind the scenes so healthcare stays at the forefront. Owens & Minor exists because every day, everywhere, Life Takes Care™.

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