Enterprise FP&A and Treasury Finance Lead - Associate Director

Key Responsibilities:

• Lead financial planning, budgeting, and forecasting for Shared Services functions, including Technology, Marketing, and Clinical areas
• Partner with business leaders to provide data-driven insights guiding investment decisions, portfolio prioritization, and resource allocation
• Manage variance analysis, performance tracking, and financial reporting to ensure transparency and accountability
• Develop and maintain financial models, dashboards, and scenario analyses to support strategic initiatives and transformation programs
• Drive cost optimization strategies while balancing innovation and operational stability
• Collaborate with cross-functional teams to align budgets with business objectives
• Provide oversight of Treasury governance, banking administration, and certain capital planning activities
• Mentor and guide junior analysts, fostering analytical excellence and strong business partnership