Manager, Financial Planning & Analysis

4 hours, 37 minutes ago
Full-time
Senior
Finance and Accounting

Precision AQ

Precision AQ is a life sciences commercialization and healthcare consulting company that helps biopharma companies bring therapies to market and improve patient access. It describes itself as a commercialization partner for biopharma innovators, market access teams, and brand strategists, with expertise spanning access strategy, HEOR, medical communications, market access, data and analytics, branding, investor relations, and omnichannel/product solutions.

Business Consulting and Services
1001-5000

Description

  • Own monthly leadership presentations, including results, forecast revisions, commentary, and variance explanations.
  • Lead monthly, quarterly, and annual forecasting cycles across departments and divisions.
  • Support and project-manage the annual budget and long-term planning process with cross-functional teams.
  • Manage ARR and recurring revenue reporting, including trend, risk, and opportunity analysis.
  • Prepare, review, and present monthly and quarterly management reporting packages, dashboards, KPIs, and variance analysis.
  • Conduct detailed variance analysis and monitor performance against budget and forecast.
  • Build, maintain, and enhance financial models for forecasting, scenario planning, pricing, and strategic initiatives.
  • Partner with department leaders as a financial business partner to support data-driven decisions and accountability.
  • Collaborate with Accounting during month-end close to align actuals and forecast.
  • Identify opportunities to streamline reporting, automate recurring analyses, and improve forecasting tools.
  • Perform ad hoc analysis and lead or support special projects such as pricing analysis, cost reduction, and utilization metrics.
  • Maintain and enhance long-range planning models for multi-year strategic planning.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 7-10+ years of progressive experience in FP&A, corporate finance, investment banking, or management consulting.
  • Advanced Excel modeling and PowerPoint skills.
  • PowerBI experience preferred.
  • INFOR experience preferred.
  • Experience managing monthly and quarterly reporting cycles and working with senior leaders.
  • Strong attention to detail, analytical, communication, and stakeholder-management skills.
  • Ability to work in a fast-paced environment and manage competing priorities.

Benefits

  • $92,000-$138,000 USD base salary range.
  • Discretionary annual bonus.
  • Health insurance.
  • Retirement savings benefits.
  • Life insurance and disability benefits.
  • Parental leave.
  • Paid time off for sick leave and vacation.

Interested in this position?

Apply directly on the company website

Apply Now

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