Manager Financial Planning and Analysis
Core
Lead demand forecasting and financial planning for the ID NOW Infectious Disease business, serving as a key business partner across Commercial, Marketing, Supply Chain, and Finance to drive growth strategies.
Role type
Manager, Financial Planning and Analysis (FP&A)
Builds
Demand forecasts, financial plans, and executive-level reporting for the ID NOW product portfolio.
Domain
Healthcare / Diagnostics / Financial Planning
Required skills
Financial modeling, demand forecasting, variance analysis, cross-functional partnership, executive communication, process improvement, team leadership, Microsoft Excel, financial reporting tools
Preferred skills
MBA, CPA, CMA, S&OP experience, distributor-driven business models, inventory-based forecasting, global matrixed organization experience
Technologies
Microsoft Excel, financial reporting tools
Responsibilities
Lead sales revenue and volume forecasting; develop and maintain complex forecasting models; prepare and review financial forecasts; partner with cross-functional teams to align demand plans; monitor forecast performance and drive accuracy; perform root-cause analysis on variances; analyze financial results and provide insights; prepare business unit reporting and executive presentations; lead, coach, and develop team members.
Seniority
Manager, people leadership