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Vice President, FP&A in Sunnyvale, California at Cepheid

Date Posted: 12/2/2018

Job Snapshot

Job Description

Job ID: CEP002229

About Us

At Cepheid, we are passionate about improving healthcare through faster, more accurate diagnostic tests. With our GeneXpert® System, we’ve taken the most sophisticated molecular technology and packaged it into an automated, easy-to-use format that has quickly become the platform of choice worldwide. From the largest laboratories to small physician offices, our game-changing solution delivers critical answers when clinicians and patients need them most. Through strong molecular biology capabilities and ongoing product innovation, we are focused on developing tests for healthcare-associated infections, sexual health, critical infectious disease, virology, and oncology applications. Come join our vision for a better way and help make life better for us all! For more details, visit us at www.cepheid.com or follow us on Twitter (@CepheidNews).


Description

  • Overview:
    Reporting to the Chief Financial Officer, the Vice President of FP&A, is a key contributor to the overall success of the company and will provide financial and business leadership to the organization as well as talent development of the FP&A team. This position works closely with Commercial and Operations global and regional leadership teams to develop and execute strategies that drive growth and profitability. The VP will be responsible for leading the global FP&A function, the development of the strategic and annual operating plans, financial forecasts, management reports and overseeing manufacturing finance including cost accounting and supporting a wide range of analyses. S/he will be responsible for implementing the systems, processes, and controls to drive financial discipline in decision making and driving a culture of financial accountability.

    The ideal candidate will have extensive experience in corporate and operations finance in a manufacturing organization and an in-depth FP&A background with a demonstrated track record of leading the teams to compile and analyze information and provide deep insights that enable optimal business decision making. In addition, we are looking for a strong leader who conveys the energy and credibility to accomplish our goals and the experience to lead and mentor a rapidly growing organization. It is assumed that an experienced candidate has previous Controllership experience and is well versed in proper GAAP principles.

    The VP FP&A is a key member of the finance leadership team and will be expected to identify and drive financial performance improvement initiatives across the company.
    Responsibilities:
    • Lead and oversee strategic and annual operating plans, quarterly and monthly forecast updates, predictive analytics, internal reporting and performance management against projections.
    • Drive the budgeting processes and optimize expense management within the business, driving efficiencies and ensuring that investments are suitably analyzed and operational costs appropriately controlled.
    • Support the month end accounting close processes and lead the preparation of all financial materials for management and operational reviews as well reporting to Danaher Corporate.
    • Lead the development and monitoring of key operational metrics to drive financial performance. Identify and pursue process/profitability improvements across the company.
    • Embed a culture of proactive risk management across the organization and provide regular insights on financial performance risks/opportunities and advise on business options to ensure meeting/exceeding of corporate goals.
    • Manage the company P&L to ensure we meet and achieve all of our performance targets and ensure leadership has visibility into risks and opportunities
    • Provide thought leadership and vision to the finance team in the development of business intelligence and financial planning tools and processes.
    • Act as a thought leader by providing analytical insight and perspective to senior management. Proactively assess new business opportunities and their impact to the financial and business goals of the company.
    • Partner with General Accounting to ensure a culture of integrity and controllership. Will also drive timeliness, accuracy, and compliance of financial reporting for both internal management purposes and corporate reporting.
    • Provide leadership to the FP&A team, constantly raising the bar of expectation and develop a world class organization, establish global best practices and instill a culture that emphasizes accountability, integrity and transparency

Job Requirements



Qualifications

  • Minimum requirements/qualifications:
    • B.S. degree preferably in finance or accounting. MBA and/or CPA preferred. with 20+ years of related work experience
    • A minimum of  12 years of relevant experience in a complex, multinational, multi-site environment. Experience working in a matrixed organization and a manufacturing environment highly desirable.
    • Experience in implementing and/or managing financial planning tools and processes.
    • Deep understanding of US GAAP and fundamental understanding of cost accounting practices.
    • Continuous improvement mentality. Ability to challenge the norms and existing processes.
    • Strong leadership skills with experience in growing and leading a high-performance team.
    • Superior analytical and problem-solving skills, with demonstrated intellectual and analytical rigor
    • Ability to demonstrate effective leadership in ambiguous and frequently changing situations
    Other Requirements
    Business Acumen
    • Quickly grasps the key business drivers in the industry and across geographies.
    • Adapts well but maintains a strong analytical orientation, speaking critically to the effects of decisions on company financials.
    • Ability to champion ideas via fact-based analysis and reasoned judgment to optimize business results
    • Strong analytical skills with an ability to collaborate cross functionally.
    • Makes decisions that balance a variety of factors (e.g. cost, risk, competitive position, short term vs. long term) to achieve an optimal outcome
    • Ability to clearly define, lead and communicate change
    Executing for Results
    • Strong execution orientation with hands-on experience managing large scale complex projects.
    • Adept at prioritizing. Can quickly separate the mission-critical from the nice to haves, senses what is the next most important thing to work on and focuses on the critical few that add significant value.
    • Not afraid to initiate action before all the facts are known.
    • Strong results orientation

    Leading Teams
    • Ability to attract and retain a talented team and demonstrated track record in developing and implementing Development Plans so that associates can grow in roles and develop their careers further
    • Sets a high standard for teamwork, results, and customer service and demonstrates an ability to be flexible and adaptable when necessary.
    • Builds a culture of innovation and continuous improvement. Able to keep the team focused on the issues that really matter.
    • Capable of getting individuals and teams to perform at a high level and to embrace change.
    • Builds motivated, high-performing teams and understands what motivates different people.
    • Deals promptly and fairly with problem performers and lets everyone know where they stand. Is energized by a challenge and is not afraid to make negative decisions and take tough action.
    • Solicits the involvement of others and build a sense of ownership.
    Building Relationships and Using Influence
    • Build and sustain excellent relationships at multiple levels in the workplace.
    • Exceptional communication skills and the ability to interact professionally with a diverse group of stakeholders.
    • Comfortable working through conflict and is able to deliver constructive feedback.
    • Strong, persuasive communication skills to present analytical information, relate well to all levels of the organization, influence others to move in a certain direction, and express ideas clearly and concisely to drive tactical initiatives downstream.
    Non-Negotiable Hiring Criteria:
    • Strong leadership skills and proven ability to adapt leadership style to different situations and people as well as to a complex business structure of a diverse portfolio of products.
    • Must be a business leader rather than a technical expert – this position plays an active role in leading the business, providing challenge and support in equal measure.
    • Strong internal controls and technical accounting experience. Must have an outstanding attention to detail and strong process rigor.
    • Strong analytical skills and ability to use those skills to influence and drive change
    • Self-motivated; bias for action
    • Global experience, including knowledge and experience in plant operations setting


Danaher Corporation Overview

Danaher is a global science & technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide. Our world class brands are leaders in some of the most demanding and attractive industries, including life sciences, medical diagnostics, dental, environmental and applied solutions. Our globally diverse team of 67,000 associates is united by a common culture and operating system, the Danaher Business System, which serves as our competitive advantage. We generated $18.3B in revenue last year. We are ranked #162 on the Fortune 500 and our stock has outperformed the S&P 500 by more than 1,200% over 20 years.
At Danaher, you can build a career in a way no other company can duplicate. Our brands allow us to offer dynamic careers across multiple industries. We’re innovative, fast-paced, results-oriented, and we win. We need talented people to keep winning. Here you’ll learn how DBS is used to shape strategy, focus execution, align our people, and create value for customers and shareholders. Come join our winning team.