Senior Director of Financial Planning and Analysis

Location: Chelmsford, MA

Resuscitation

ZOLL Medical is a growing, innovation-driven company on the forefront of delivering medical devices to save lives, and software solutions to improve efficiency. With customers in more than 140 countries, we continue to expand our reach, as well as our product offerings. Hospitals, emergency medical services (EMS), and others trust us to provide high-quality products and exceptional customer service. ZOLL products are used every day across the globe to save the lives of people who suffer sudden cardiac arrest. From Real CPR Help® technology—an industry first—to the world’s only wearable defibrillator, our capabilities and features set us apart. But none of this would be possible without the motivation and dedication of ZOLL employees, and we’re invested in their success.

We offer competitive salaries and a comprehensive benefits package. Join our team. It’s a great time to be a part of ZOLL!

Job Summary:  In this newly created leadership position the individual will be responsible for all the Financial Planning activities and reporting, Cost Accounting, and Capital asset management for the Resuscitation business. This includes annual Mid-Term Planning, Business Planning, Budgeting, and monthly updates of the quarterly forecasts.  This position will lead a team to develop and maintain Executive level reports and processes using the Oracle ERP system along with several other financial software tools. In addition the position will present and provide support for the company’s gross margin forecasts and results, guidance on strategic decisions including business development, capital allocation, and operational performance.

Essential Functions:

  • Presents Financial and Operating results to Executive Management on a Quarterly basis and on an as needed basis. Provide supporting presentations and recommendations to senior leaders

  • Builds and drives efficient, effective, and comprehensive processes for developing financial plans and models which support the Company's strategic objectives and provide value-added insights, including short- and long-range strategic plans

  • Plays the lead role in compiling, analyzing, and presenting financial and market data to a broad audience for Mid-Term Planning, Business Planning, Budgeting, and Quarterly Forecasting

  • Serves as a key liaison with Corporate Finance, ensuring the Resuscitation Division's performance is well understood and that accurate information is provided internally and externally

  • Responsible for overseeing the development, updating and maintain the Standard Cost System and the Capital assets in the Oracle ERP System

  • Major focus on analyzing operations activities including services revenue and operations, to identify trends and opportunities with major emphasis on gross margin.

  • Partners with the IT and Shared Services teams to implement processes, systems, and tools to optimize how financial information is distributed and analyzed.

  • Partners cross-functionally to create seamless internal and external customer experiences, resolve issues, while not being afraid to professionally challenge executive decisions when appropriate.

  • Develops and maintains consistent periodic metrics to educate and drive business growth and profitability throughout the Resuscitation business.

  • Responsible for the recruitment, performance management, and career development of their team.

  • Perform special projects as requested by the Vice President and President

Skills Requirements:

  • Exceptional strategic and problem solving skills to effectively influence decision making during key negotiations

  • Demonstrated success at identifying and synthesizing internal and external customer needs into a concise, clear, and influential presentations. Can teach others how to do so as well.

  • Self-motivated; able to work both independently to complete tasks and respond to requests and with others to utilize their resources and knowledge to identify high quality solutions.

  • Demonstrated success at identifying talent and building individual and management capabilities.  Proven track record of building successful organizations

  • Experience implementing and using enterprise-wide planning tools and processes preferred.

  • Strong organization, planning, and project management skills; ability to prioritize tasks for self and team to meet requirements and deadlines.

  • Ability to compile and present financial, operational, and market results to a broad audience

  • Ability to work with different functional groups and levels of employees to effectively and professionally achieve results

  • Strong leadership skills; ability to drive and motivate a team to achieve results.

Required/Preferred Education and Experience:

  • Bachelor's degree in Accounting, Finance, Economics, or a related field required. 

  • Minimum 10 years of progressive FP&A and/or corporate finance management experience required.

  • Minimum 5 years of experience managing teams required

  • Oracle ERP experience required

  • Experience implementing and using enterprise-wide planning tools and processes preferred.

Other Duties:

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job.  Duties, responsibilities, and activities will be reviewed periodically as duties and responsibilities change with business necessity.  Essential and marginal job functions are subject to modification.

ZOLL Medical Corporation appreciates and values diversity.  We are an Equal Opportunity Employer M/F/D/V. 

ADA:  The employer will make reasonable accommodations in compliance with the Americans with Disabilities Act of 1990