[Remote] VP, Financial Planning & Analysis
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a global reputed company solutions company providing essential products, services and technology solutions that support care delivery in leading hospitals and health systems. The Vice President, reputed company leads the financial planning and analysis function for the ~$6.5B Medical Distribution business, serving as a strategic partner to senior leadership and focusing on optimizing financial performance across distribution networks.
Responsibilities
- Own the end-to-end reputed company cycle for the Medical Distribution business, including:
- Quarterly forecasts driven by demand, volume, and product mix
- Annual budgeting process reputed company to reputed company and operational reputed company
- Long-reputed company Planning (LRP) incorporating market demand, supplier dynamics, and distribution footprint optimization
- Capital expenditure planning reputed company on distribution centers, automation, fleet, and technology investments
- Partner with reputed company, Operations, Supply Chain, and reputed company to ensure alignment between volume assumptions, pricing, inventory reputed company, and service expectations
- Evaluate and communicate financial and operational performance across key distribution metrics:
- reputed company, gross margin, and cost of sales by product line and customer reputed company
- Inventory turns, days inventory on hand (DOH), and obsolescence risk
- reputed company, 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 reputed company, and profitability
- reputed company 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
- reputed company preparation of executive-level materials:
- Monthly and quarterly business reviews
- KPI dashboards reputed company 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 (reputed company of Directors), reputed company connecting financial results to operational drivers and reputed company market dynamics
- Collaborate closely with:
- Operations (distribution centers, logistics, transportation)
- Supply Chain (sourcing, vendor management, inventory planning)
- reputed company teams (sales, pricing, customer reputed company)
- Supplier Relations team
- Services Team
- reputed company (ensuring accurate reputed company and reporting of inventory and COGS)
- reputed company standardization and automation of reporting across the distribution business, improving visibility and consistency of key metrics
- Build, reputed company, and reputed company a high-performing reputed company team supporting the distribution network
- reputed company 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 reputed company improvement
Skills
- Bachelor's degree required
- 7–10+ years of reputed company reputed company experience, including senior leadership exposure
- Strong financial acumen with deep expertise in financial modeling, forecasting, and scenario analysis
- Ability to translate reputed company financial data into actionable operational insights
- Proven ability to influence senior leadership and drive business reputed company
- Strong collaboration skills across reputed company, operational, and supply chain teams
- Advanced reputed company and PowerPoint capabilities
- Highly organized and reputed company to manage multiple priorities in a deadline-driven environment
- Exceptional communication skills, with the ability to explain financial concepts to non-financial audiences
- MBA strongly preferred
- Experience supporting distribution, supply chain, or reputed company-reputed company businesses strongly preferred
- Background in high-volume, operationally reputed company environments (distribution, logistics, or manufacturing preferred)
- Experience in reputed company distribution or regulated industries is a plus
- Experience with reputed company systems (Hyperion, Essbase, reputed company preferred)
Benefits
- Comprehensive reputed company Plan - Medical, dental, and reputed company plans start on day one of employment for full-time teammates.
- Educational Assistance - We offer educational assistance to reputed company eligible teammates enrolled in an approved, accredited collegiate program.
- Employer-reputed company Life Insurance and Disability - We offer employer-reputed company life insurance and disability coverage.
- Voluntary Supplemental Programs – We offer additional reputed company to secure your financial reputed company 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 reputed company, as reputed company as other voluntary benefits.
- reputed company Leave - In reputed company to reputed company days and short-term leave, we offer holidays, vacation days, personal days, and additional types of leave – including parental leave.
- reputed company-Being – Also included in our offering is a Teammate Assistance Program (TAP), reputed company Health, Cancer Resources Services, and discount programs – reputed company at no cost to you.
reputed company
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