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HomeCompaniesHcjy Fa Us2 Oraclecloud Com CX 1Manager, Financial Planning & Analysis

Manager, Financial Planning & Analysis

Hcjy Fa Us2 Oraclecloud Com CX 1 · Trumbull, CT, United States; US-Trumbull 75, Trumbull, CT, US · On Site · Active · $400,000,000 / month · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyHcjy Fa Us2 Oraclecloud Com CX 1
TitleManager, Financial Planning & Analysis
Normalized title-
Department / teamFinance
LocationTrumbull, CT, United States
Work modelOn Site
Employment typeFull Time
Salary$400,000,000 / month
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-06-01 / 2026-06-02
Changed / last seen2026-06-06 / 2026-06-06

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PageWhat it containsOpen
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ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Trumbull.Open
Department jobsActive postings in Finance.Open
Work model jobsActive On Site postings.Open
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Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyHcjy Fa Us2 Oraclecloud Com CX 1
Source063b269b-849a-4216-8d0d-8fc4f7efa6f5
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description The Manager, Financial Planning & Analysis (FP&A) serves as a strategic finance business partner to the Surgical Business Unit (SBU) and International Medical Device commercial organizations within CooperSurgical, a division of CooperCompanies. This highly visible role supports a ~$400M global line of business and plays a critical role in driving financial insight, decision support, and disciplined execution. Operating in a fast‑paced, matrixed, and international environment, the role requires strong financial acumen, sound judgment, and the ability to influence business outcomes through clear analysis and actionable recommendations. Responsibilities Key Responsibilities Business Partnership & Decision Support Serve as a trusted finance partner to SBU and International leadership teams, providing insight, guidance, and support strategic and operational decision‑making. Advise commercial leadership on financial implications of business initiatives, investments, and trade‑offs to drive profitable growth. Identify opportunities to improve financial performance through analysis of trends, drivers, and business results. Monitor industry trends, competitive dynamics, and business intelligence to inform planning assumptions and strategic discussions. Planning, Forecasting & Reporting Lead coordination of the annual operating plan (AOP) and quarterly forecast planning processes for the business unit. Own the monthly financial reporting package, delivering clear, timely, and accurate insights to stakeholders. Perform quantitative and qualitative variance analysis versus plan, forecast, and prior‑period actuals, highlighting key drivers, risks, and opportunities. Financial Analysis & Modeling Develop and maintain robust driver‑based financial models to support forecasting, scenario analysis, and investment decision‑making. Conduct ad hoc analyses including ROI assessments, pricing analytics, and commercial performance evaluations. Deliver actionable insights through both routine and ad hoc reporting to inform business decisions. Accounting Close Support & Controls Support the monthly close process through close coordination with Accounting, including providing guidance and preparing reclassification journal entries when required. Ensure financial accuracy, consistency, and integrity across reporting and analyses. Qualifications Knowledge, Skills & Abilities Strong business and financial acumen with the ability to translate strategy into financial implications. Demonstrated ability to challenge assumptions, interpret complex data, and synthesize insights for senior leadership. Proven experience presenting financial analyses and recommendations to executive‑level stakeholders. Strong relationship‑building and communication skills across diverse, matrixed organizations. Ability to manage multiple priorities, meet demanding timelines, and adapt in a fast‑paced environment. High attention to detail coupled with excellent analytical and problem‑solving skills. Influential interpersonal skills with the ability to impact decisions without direct authority.

Full job record

Job IDb504313860ce13d6e471bccbcee58cac0c05a976
Org IDfd5c005d-2102-408b-80a5-9404893f9b97
Source ID063b269b-849a-4216-8d0d-8fc4f7efa6f5
Board ID063b269b-849a-4216-8d0d-8fc4f7efa6f5
Provideroracle_hcm
Provider Job Key11308
TitleManager, Financial Planning & Analysis
Normalized Title
Statusactive
Activeyes
Location TextTrumbull, CT, United States; US-Trumbull 75, Trumbull, CT, US
DepartmentFinance
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionCT
CityTrumbull
Salary RawDescription The Manager, Financial Planning & Analysis (FP&A) serves as a strategic finance business partner to the Surgical Business Unit (SBU) and International Medical Device commercial organizations within CooperSurgical, a division of CooperCompanies. This highly visible role supports a ~$400M global line of business and plays a critical role in driving financial insight, decision support, and disciplined execution. Operating in a fast‑paced, matrixed, and international environment, the role requires strong financial acumen, sound judgment, and the ability to influence business outcomes through clear analysis and actionable recommendations. Responsibilities Key Responsibilities Business Partnership & Decision Support Serve as a trusted finance partner to SBU and International leadership teams, providing insight, guidance, and support strategic and operational decision‑making. Advise commercial leadership on financial implications of business initiatives, investments, and trade‑offs to drive profitable growth. Identify opportunities to improve financial performance through analysis of trends, drivers, and business results. Monitor industry trends, competitive dynamics, and business intelligence to inform planning assumptions and strategic discussions. Planning, Forecasting & Reporting Lead coordination of the annual operating plan (AOP) and quarterly forecast planning processes for the business unit. Own the monthly financial reporting package, delivering clear, timely, and accurate insights to stakeholders. Perform quantitative and qualitative variance analysis versus plan, forecast, and prior‑period actuals, highlighting key drivers, risks, and opportunities. Financial Analysis & Modeling Develop and maintain robust driver‑based financial models to support forecasting, scenario analysis, and investment decision‑making. Conduct ad hoc analyses including ROI assessments, pricing analytics, and commercial performance evaluations. Deliver actionable insights through both routine and ad hoc reporting to inform business decisions. Accounting Close Support & Controls Support the monthly close process through close coordination with Accounting, including providing guidance and preparing reclassification journal entries when required. Ensure financial accuracy, consistency, and integrity across reporting and analyses. Qualifications Knowledge, Skills & Abilities Strong business and financial acumen with the ability to translate strategy into financial implications. Demonstrated ability to challenge assumptions, interpret complex data, and synthesize insights for senior leadership. Proven experience presenting financial analyses and recommendations to executive‑level stakeholders. Strong relationship‑building and communication skills across diverse, matrixed organizations. Ability to manage multiple priorities, meet demanding timelines, and adapt in a fast‑paced environment. High attention to detail coupled with excellent analytical and problem‑solving skills. Influential interpersonal skills with the ability to impact decisions without direct authority.
Salary Min400,000,000
Salary Max
Salary CurrencyUSD
Salary Periodmonth
Source URLhttps://hcjy.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/11308
Apply URLhttps://hcjy.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/11308
First Seen At2026-06-02 11:20:58Z
Last Seen At2026-06-06 18:54:57Z
Last Checked At2026-06-06 18:54:57Z
Last Changed At2026-06-06 11:19:22Z
Inactive At
Source Posted At2026-06-01 17:26:48Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=hcjy.fa.us2.oraclecloud.com|CX_1/date=2026-06-06/2026-06-06T18-54-41-336Z-a5965b54189b18264a41117402013b6b0f9a2ca665e465fc49b0f52e26911a85.json
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