Director Financial Planning & Analysis

From forecasting to strategy-be the voice that guides critical decisions

Director, Finance Planning & Analysis

About the Role

Molnlycke is seeking a strategic finance leader to join our Surgical Finance team as Director of FP&A for our US Gloves and Antiseptics businesses. In this high-impact role, you will partner directly with the VP of Gloves and VP of Antiseptics to drive financial performance, guide strategic investments, and ensure financial integrity across planning, forecasting, and reporting. You'll be a key voice in commercial decision-making and business development, helping shape the future of two critical product lines.

Key Responsibilities

• Lead P&L management, budgeting, forecasting, and reporting for Gloves and Antiseptics.
• Serve as a strategic advisor to business leaders, driving performance through analytics and financial insights.
• Develop and maintain KPIs and dashboards to enhance business visibility and decision-making.
• Manage the MBM demand planning process in partnership with commercial sales.
• Support sales and marketing investment evaluations to ensure alignment with strategic goals.
• Provide ad-hoc financial support for special projects and initiatives.
• Act as an influential member on pricing committees to ensure pricing excellence and financial target achievement.
• Collaborate with Global and Corporate teams on investment decisions, including financial diligence and deal structuring.

Qualifications

• Bachelor's degree in Finance or Accounting (MBA or Master's preferred).
• 10+ years of progressive finance experience, ideally in commercial finance or FP&A.
• Strong financial modeling and financial statement analysis skills.
• Proven experience as a strategic business partner with a track record of improving financial performance.
• Familiarity with SAP and Power BI is a plus.
• Experience in business modeling across corporate functions and performance improvement.
• Prior managerial experience preferred.

Additional Information

• Hybrid role: In-office 3 days per week.

Compensation & Benefits:

Offers of employment consider various factors, including experience, education, location, and role-specific requirements. Beyond competitive pay, Molnlycke Health Care offers comprehensive benefits and fosters a supportive, inclusive culture that prioritizes employee well-being and professional growth.

Our comprehensive benefits package is designed to support your health, financial well-being, and work-life harmony:

• Medical, dental, and vision plans are available from your first day of employment and provide extensive coverage through multiple options so you can find the right fit for you and your family.
• Financial benefits include a robust 401(k) plan with company match, profit sharing, tuition reimbursement, life insurance and both flexible spending accounts and health savings accounts.
• Molnlycke offers generous paid time off, paid parental leave, an Employee Assistance Program and lifestyle perks like discounted access to entertainment and travel

Our approach to diversity and inclusion

At Molnlycke, diversity is not just a vision, but our strength. We are dedicated to fostering an inclusive workplace that values and celebrates the power of diversity. At the heart of our commitment is the belief that diversity fuels innovation, creativity, and problem-solving. We invite you to be a part of a team where authenticity is embraced and every employee, regardless of background or any other traits, experiences a true sense of belonging. Your attitude, drive, enthusiasm, and eagerness to learn are just as important to us as the requirements for the role.

About Molnlycke

Molnlycke is a world-leading medical products and solutions company that equips healthcare professionals to achieve the best patient, clinical and economic outcomes.

Our business is organized into four business areas: Wound Care, Operating Room Solutions, Gloves and Antiseptics. Customer centricity, sustainability, and digitalization are at the heart of everything we do.