FP&A Manager
New
P
Precision Medicine GroupPrecision medicine
Location: Remote, United StatesFull-TimeManager
SalaryReasonable estimate of the current range $100,000 — $130,000 USD
Apply NowOpens the employer's application page
Job Details
- Experience
- A minimum of 8+ years of relevant experience
- Required Skills
- SalesforceMicrosoft ExcelPowerPoint
Requirements
- Hold a bachelor’s degree with a concentration in accounting, finance, or business, or have an equivalent combination of education, professional training, and experience.
- Have a minimum of 8+ years of relevant experience.
- Demonstrate proficiency with Excel and PowerPoint.
- Be proficient with Salesforce, BI dashboards, and accessing ERP systems.
- Interpret financial results, identify trends, explain variances, and support fact-based recommendations.
- Work accurately with complex reporting requirements and large data sets.
- Summarize financial results, risks, opportunities, and business drivers clearly and concisely.
- Manage recurring deliverables, competing priorities, and deadlines.
- Build effective working relationships with Finance colleagues, business partners, and shared services teams.
- Handle confidential and sensitive financial information with ethics, integrity, and discretion.
Responsibilities
- Support periodic forecasts, annual budgets, and long-range planning for PAQ SG&A, corporate allocations, and consolidated reporting.
- Partner with FP&A colleagues and business partners to gather assumptions, validate inputs, and prepare forecast and budget submissions.
- Coordinate with shared services teams on close reporting, forecasting, and budgeting.
- Prepare monthly financial reports, variance and trend analyses, and financial statement support.
- Summarize financial results, business drivers, risks, and opportunities for Finance and executive leadership.
- Build and improve financial models and analyses for decision-making, forecasting, and management reporting.
- Analyze customer, product, and functional profitability to support business reviews and investment decisions.
- Prepare consolidated sales, intercompany sales, and incentive reporting analyses, explaining variances to prior forecasts.
- Support acquisition integration and pro-forma reporting through financial analysis, reporting improvements, and data consolidation.
- Use reporting systems and tools to improve data quality, streamline recurring reporting, and automate processes.
View Full Description & ApplyYou'll be redirected to the employer's site
