FP&A Manager
Core
Provides financial planning and analysis support to Executive Leadership for SG&A, Corporate Allocations, and Consolidated Reporting, focusing on forecasting, budgeting, and profitability analysis.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Forecasts, annual budgets, long-range planning inputs, financial models, and management reporting packages.
Domain
Healthcare / Life Sciences (Precision Medicine Group) / Corporate Finance
Required skills
Financial modeling, Variance analysis, Budgeting, Forecasting, Consolidated reporting, Profitability analysis, Excel, PowerPoint, Salesforce, ERP systems, BI dashboards
Preferred skills
Strategic project support, Acquisition integration, Ad hoc analysis, Data automation
Responsibilities
Develop periodic forecasts, annual budgets, and long-range planning inputs; Partner with cross-functional teams to gather assumptions and validate inputs; Provide financial analysis and business insights for operating plans and cost management; Prepare monthly financial reporting including variance and trend analysis; Build and maintain financial models supporting business decision-making; Perform customer, product, and functional profitability analysis; Support acquisition integration and pro-forma reporting activities.
Seniority
Manager, hands-on IC