Director of Financial Planning & Analysis (FP&A) U.S.

Job Summary

Ourvita is the largest Europe-based CDMO for food supplements, with a strong global presence. Backed by over 3,000 dedicated professionals worldwide, we pride ourselves on a customer-centric approach and a culture built on expertise, resilience, service quality, and consumer insight working together to create innovative and impactful solutions. Our vision is to make high-quality health and medical products accessible whenever and wherever they are needed, transforming lives and advancing healthcare globally. Through our commitment to development, distribution, and strategic partnerships, we strive to deliver excellence across the entire value chain. We are currently seeking a skilled and experienced Director of Financial Planning & Analysis (FP&A) U.S. to join our team and contribute to this mission.

For the assigned region, is responsible for defining and rolling out the cost controlling model, coordinating the periodical budgeting, forecasting and cost monitoring processes, to ensure adoption of cost controlling best practices across the organization. Collaborate with FP&A and business leadership in driving financial performance improvement initiatives and in analyzing complex business plans to ensure costs and benefits are properly assessed and in line with Company financial priorities.

Your responsibilities will include:

• Coordinate the regional FP&A team in the execution of all FP&A processes, to ensure the adoption of group standards and models, effective cost monitoring and compliance with external and internal regulations
• Coordinate, for the assigned region, the periodical budget and forecasting process, working with local and group teams and leadership, to elaborate a timely and accurate result
• Lead and monitor complex finance analysis initiatives to provide accurate and complete information to top management
• Collaborate with FP&A leadership in developing and monitoring long and medium-term business planning to ensure it is in line with the Group financial objectives
• Work with FP&A leadership in financial modelling initiatives, to ensure development of high-quality financial simulation tools, compliant with internal policies and regulations
• As part of the FP&A team, participate in the design, development and deployment of strategic reporting tools and dashboards, to ensure relevant KPIs are properly monitored and communicated to the business in a timely manner
• Contribute to the definition and, for the assigned region, is responsible for the roll out of financial, budget and controlling methodologies and guidelines to ensure activities are executed on time and in compliance with best practices
• For the assigned region, collaborate with group and local leadership in the definition of the annual budget and in the periodical monitoring of financial data, to ensure the timely and accurate identification of risks and potential issues
• Advice management on the areas of improvement and strategic financial initiatives to ensure optimization of the resources and profit maximization
• Sponsor innovation initiatives, participate to the definition of enterprise initiatives and operating priorities within the context of Company strategy and growth plan, through the efficient and effective management of available resources
• Monitor cross-boundary performance within the remit of the assigned function and job family, promoting cross-functional collaboration
• Actively contribute to the definition and implementation of the organizational changes required for strategy execution
• Align with Head of Accounting and Reporting team to implement and administer proper industrial controlling (cost) processes to assure integrity in the standard costs of our product and the reporting of correct margin analytics

Other Duties and Responsibilities:

Understand and adhere to Good Manufacturing Practices.

Safety Protocol:

• Stop any observed unsafe acts and obey facility safety rules and procedures.
• Correct or report any observed safety hazards.
• Support safety policies and programs.

Supervisory Responsibilities:

• Provides leadership and direction to team.
• Carries out supervisory responsibilities in accordance with the organization?s policies and applicable laws
• Help mentor and support career development of team members.
• Interviews, hires, and trains employees; plans, assigns, and directs work; appraises performance; rewards and disciplines employees; addresses complaints and resolves problems.

This list of duties and responsibilities is not all-inclusive and may be expanded to include other duties and responsibilities, as deemed necessary from time to time.

Qualifications:

Education / Experience / Certifications:

• Bachelor?s degree in Finance, Accounting, or related field required; MBA or CPA preferred
• 10+ years of progressive FP&A or operational finance experience preferred
• Experience in manufacturing, contract manufacturing or regulated industries preferred
• Experience multi-site and/or global reporting environments strongly preferred
• Equivalent combination of education and/or experience may be considered.

Skills Required:

• Advanced financial modeling, forecasting, and data analysis skills
• Strong understanding of cost accounting, margin analysis, and operational drivers
• Experience with ERP systems and financial planning tools
• Advanced Excel skills; experience with BI tools (e.g., Power BI) preferred
• Strategic thinker with strong business acumen
• Proven ability to influence and partner with senior leadership and cross-functional teams
• Excellent communication skills with the ability to simplify complex financial data
• Results-oriented with a continuous improvement mindset
• High level of integrity, accountability and executive presence

At Ourvita, we are committed to providing our employees with a supportive and engaging work environment that fosters growth and development. We offer competitive market pay, annual bonus, and a benefits package including:

• Medical, Dental, and Vision coverage
• Basic Life, Accidental Death and Dismemberment (AD&D), Short Term Disability (STD) and Long-Term Disability (LTD) benefits at no cost to employees
• Retirement Plan 401(k) match
• Holiday pay and Paid Time Off (PTO)
• Opportunities for advancement
• Fitness discounts
• Tuition Reimbursement

If you are a motivated and skilled Director of Financial Planning & Analysis (FP&A) U.S. with a passion for excellence, we encourage you to apply today and join our dynamic team at Ourvita.

How to Apply

Interested candidates should submit their application online using the link below.