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Director, FP&A

33 minutes ago
United States
Full-time
Lead
Financial Analyst
Finance and Accounting
Salesforce
Apply Now
Precision Medicine Group

Precision Medicine Group

Precision Medicine Group specializes in precision medicine, utilizing targeted expertise and data insights to accelerate drug development and enhance the commercialization of next-generation medical products for the pharmaceutical and life sciences ind...

Pharmaceuticals
251-1K
Founded 2012
View All Jobs 110

Description

  • Partner with the VP Finance and business unit leaders on financial planning, forecasting, reporting, and analysis.
  • Support annual budgeting and periodic forecasting by incorporating business inputs, assumptions, risks, opportunities, and recommended actions.
  • Prepare and review monthly financial results, variance analysis, KPIs, dashboards, and reporting packages.
  • Identify and communicate key business drivers, risks, and opportunities affecting revenue, margin, EBITDA, staffing, utilization, and operating performance.
  • Provide financial support for decisions involving staffing plans, investments, pricing, project performance, and profitability.
  • Work with Accounting, Client Finance, FP&A peers, and business partners to improve reporting accuracy and support month-end close and forecast updates.
  • Standardize finance processes, reporting tools, templates, dashboards, and operating metrics across assigned business areas.
  • Conduct ad hoc financial analysis and special projects, translating findings into clear recommendations.
  • Manage, coach, and develop assigned finance team members.
  • Perform other duties as assigned.

Requirements

  • Bachelor’s degree with a concentration in accounting, finance, or business.
  • 10+ years of relevant experience.
  • Equivalent combination of education, professional training, and experience may be considered.
  • Advanced proficiency with Excel, PowerPoint, Salesforce, BI dashboards, and ERP systems.
  • Meaningful experience partnering with senior leadership and business stakeholders.
  • Strong time management, prioritization, and organizational skills.
  • Demonstrated critical thinking, analytical, interpretive, and problem-solving capabilities.
  • Ability to synthesize large volumes of qualitative and quantitative information into actionable insights.
  • Strong interpersonal and relationship-building skills.
  • Comfortable operating in a dynamic, fast-paced, high-growth environment.
  • Ability to work as both a leader and hands-on contributor.
  • Strong ethics, discretion, and integrity when handling confidential information.

Benefits

  • $162,000 to $243,000 USD salary range.
  • Eligible for a 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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