Manager, Financial Planning & Analysis

2 hours, 16 minutes ago
Full-time
Senior
Finance and Accounting
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

Description

  • Own monthly leadership presentations that communicate results, forecast revisions, and variance commentary.
  • Lead monthly, quarterly, and annual forecasting cycles across departments and divisions.
  • Support and project-manage the annual budget and long-term planning process.
  • Manage ARR and recurring revenue reporting, identifying trends, risks, and opportunities.
  • Prepare, review, and present monthly and quarterly management reporting packages, dashboards, and KPI analysis.
  • Conduct detailed variance analysis and recommend actions to improve financial performance.
  • 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 analyses, and improve forecasting tools.

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 skills.
  • Advanced PowerPoint skills.
  • PowerBI experience preferred.
  • INFOR experience preferred.
  • Experience managing monthly and quarterly reporting cycles.
  • Experience working with senior leaders.
  • Excellent 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 compensation range.
  • Discretionary annual bonus.
  • Health insurance benefits.
  • 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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