Vice President of Financial Planning & Analysis (FP&A)

About the Role

The Vice President of FP&A at Advita Ortho, based in Gainesville, FL, is a senior finance leader responsible for directing the organization's financial planning and analysis operations. Reporting directly to the CFO, this role plays a critical part in shaping strategic decisions, managing financial performance, and ensuring optimal allocation of resources across the company.

Key Responsibilities

• Collaborate with the CFO and executive leadership team to guide strategic planning, capital distribution, and important business decisions
• Oversee the annual budgeting process, long-term financial planning, and maintain rolling forecasts
• Manage cash flow forecasting, providing transparency on liquidity status, financial risks, and opportunities to assist CFO in decision-making
• Develop and sustain key enterprise performance indicators (KPIs), comprehensive dashboards, and detailed financial performance reporting
• Lead monthly operational reviews by analyzing financial outcomes and identifying risks and potential improvements
• Aggregate forecast data and financial results from all business segments for consolidated reporting
• Act as the financial liaison to leaders in Commercial, Operations, and Engineering departments to support initiatives involving pricing, margins, and cost control
• Analyze and report on operational drivers including volume, product mix, pricing strategies, and cost efficiencies
• Lead financial leadership activities for new product development, capital projects, and business expansion efforts
• Create and supervise complex financial models and analyses to back strategic initiatives
• Enhance FP&A processes, performance reporting, forecasting accuracy, and financial systems
• Recruit, mentor, and manage the FP&A team with clear objective setting and regular performance evaluations
• Coordinate with Accounting to ensure financial reporting aligns with planning assumptions
• Support the CFO during communications with investors, lenders, and key stakeholders
• Ensure compliance with corporate policies, financial controls, and ethical standards
• Participate in special projects or additional duties as assigned by the CFO

Qualifications and Expertise

• Bachelor's degree in Finance, Accounting, or a related discipline required; Master’s degree is preferred
• Minimum of 12 years progressive finance experience with proven leadership in FP&A
• Experience supporting global operations and managing FP&A functions in multinational contexts
• Track record in building or transforming FP&A capabilities, particularly in private equity-backed, high-growth, or turnaround environments
• Industry experience in manufacturing or medical devices is advantageous
• Proficient in financial modeling, forecasting, and analysis with ability to derive actionable insights
• Familiarity with enterprise resource planning (ERP) and financial planning systems, such as Hyperion, NetSuite, or Adaptive
• Excellent communication and stakeholder engagement skills across all organizational levels
• Capable of thriving in a fast-paced environment with a proactive, hands-on management style