About this role
About the company: the employer Healthcare, part of the employer, empowers caregivers to deliver connected, productive and safe care. Its innovative portfolio of healthcare solutions helps over 15,000 hospitals, clinics and senior living organizations worldwide protect people, use assets efficiently and understand their operations for a caring and healing environment. This role partners closely with executive leadership, sales, operations, and functional leaders to provide actionable insights, improve decision-making, and deliver profitable growth. The position leads the budgeting, forecasting, and reporting processes while serving as a key financial advisor on pricing, customer profitability, commercial investments, and strategic initiatives. Essential Functions: Lead the annual budget, monthly/quarterly forecast. Develop financial models and scenario analyses to support strategic decision-making. Analyze business performance, identify risks and opportunities. Monitor key financial and operational metrics, ensuring alignment with organizational objectives. Drive continuous improvement in forecasting accuracy and planning processes. Own the monthly management reporting process, including executive dashboards, board-level reporting, and performance reviews.
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