Sr. Manager, Commercial FP&A here
Core
Partner with Global and EMEA Commercial Leadership to drive revenue, strategic customer partnerships, and operating expense management through forward-looking analytics and business acumen.
Role type
Senior Manager, Commercial Finance & Analysis (FP&A)
Builds
Strategic plans, forecasts, and operational models for the EMEA Commercial team in Genetic Sciences
Domain
Life Sciences / Genetic Sciences / Commercial Finance
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Advanced analytical modelling, storytelling, Excel, Power BI, AI-enabled analytics, variance reporting, deal management, KPI tracking, investment management, headcount management, strategic planning
Preferred skills
MBA, CFA, experience in multinational matrixed organizations
Technologies
Excel, Power BI, AI tools
Responsibilities
Partner with commercial leadership on customer and trend analyses; drive Operating Expense, Headcount & Investment management processes; lead Forecasting, QBR, AOP, and Strategic 5-Year Plan; define critical metrics and drive operational improvements; develop decision-making models.
Seniority
Senior Manager, hands-on IC with strategic influence