At a Glance
- Tasks: Lead a global FP&A team, driving financial strategy and analysis for the Fertility Commercial Organisation.
- Company: Join a pioneering company in the fertility sector with a focus on innovation and collaboration.
- Benefits: Enjoy a competitive salary, hybrid work options, and opportunities for professional growth.
- Other info: Be part of a transformative journey with excellent career advancement potential.
- Why this job: Make a significant impact on financial leadership in a dynamic, international environment.
- Qualifications: 12+ years of financial experience, preferably in global business planning and analysis.
This is a high-profile role, managing a cross-geographical team of FP&A professionals, and partnering with the Global Fertility Commercial Leadership Team. Success in this role requires a solid business acumen, intellectual curiosity, an ability to navigate a geographically diverse business environment and a creative approach to problem solving. The position will be accountable for the overall financial leadership of the Fertility Commercial Organization supporting a multitude of teams under that umbrella.
The Director will work in conjunction with the Commercial Organization to deliver monthly, quarterly and annual revenue and operating expense commitments, drive profitable revenue growth, improve contribution margins and improve financial returns on investments. In addition, this position helps determine pricing actions, product profitability and ensures a good control environment.
Location: Fareham, UK and Hybrid
Experience:
- Previous Director level experience working within a global matrix organization
- Minimum of 12+ years of progressive financial experience, preferably with a background in business planning and/or financial analysis experience
- Background of working within international businesses, and in a role with a focus across multiple countries
- Ability to cope with ambiguity within the role is an absolute necessity
- Previous exposure to transformation programs would be useful
Education:
- Bachelor's degree in financial discipline. MBA and/or CPA preferred but not essential.
Essential Functions & Accountabilities:
- Partner with the EVP of Global Fertility and the Fertility Leadership Team to provide dedicated FP&A leadership for the Commercial Fertility business segment
- Manage a team of seven FP&A professionals in different locations who support the regional VPs and global functional heads within Fertility
- Drive the annual budget, quarterly forecast and monthly variance explanation processes
- Primary responsibility for business reviews and presenting financial information to the Division President and Leadership Team
- Support proactive analysis of actuals results, provide recommendations/contingency plans to meet financial commitments and lead the quarterly business review
- Drive and support the cash flow forecast, understanding variances and driving improvement initiatives
- Oversee financial modelling to support strategic initiatives, new product introductions as well as business cases to evaluate new propositions and proposals
- Ensure FP&A processes are consistent with corporate guidance, internal controls, and best practices
- Operate with a mindset of continual improvement
- Deliver frequent performance reporting to the President, Leadership team and at times to the Executive team at HQ
- Promote understanding throughout the Fertility organization of the financial impact and commercial/clinical drivers of business decisions and recommendations
- Collaborate with the accounting team to ensure timely and accurate recording of accounting entries
- Be an integral part of the Global FP&A Team and lead cross-functional process improvement initiatives
Full time
Posting Date: 2026-08-04
Locations
Director, Financial Planning & Analysis in Fareham, Hampshire employer: CooperSurgical
As a Laboratory Analyst 2, you will thrive in a dynamic and supportive work environment that prioritises employee growth and development. Our commitment to Continuous Professional Development (CPD) ensures that you will have ample opportunities to enhance your skills while contributing to a clean and safe laboratory atmosphere. Located in a vibrant area, we offer a collaborative culture where teamwork and innovation are at the forefront, making us an excellent employer for those seeking meaningful and rewarding careers in the life sciences.
StudySmarter Expert Advice🤫
We think this is how you could land Director, Financial Planning & Analysis in Fareham, Hampshire
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Some tips for your application 🫡
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