Senior Manager, Financial Planning and Analysis

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee the consolidation of company forecasts, budgets, and financial projections.

• Ensure that forecast submissions are thorough, well-documented, internally consistent, and submitted on time.

• Take ownership of the monthly FP&A reporting process.

• Prepare and conduct quality reviews of management reports, variance explanations, trend analyses, risk assessments, opportunities, and supporting schedules.

• Facilitate monthly financial reviews with Finance and business partners.

• Monitor follow-up actions and make sure that issues are addressed or accurately integrated into the forecast.

• Analyze actual and projected financial performance to pinpoint drivers, variances, trends, and emerging risks.

• Summarize insights for FP&A leadership.

• Maintain documentation for forecasts, assumptions, version control, and supporting analyses.

• Collaborate with Accounting during the monthly close to integrate actual results into FP&A reporting and analysis.

• Coordinate inputs from Operations FP&A, Commercial Finance, and functional finance partners into a unified enterprise financial perspective.

• Lead and develop members of the Corporate FP&A team.

• Continuously enhance reporting, consolidation, and analytical processes.

⛳️ Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.

• Over 10 years of progressive experience in FP&A, corporate finance, or a similar field, including 5+ years in a management role.

• Practical experience in financial consolidation, forecasting, budgeting, monthly reporting, variance analysis, and management reviews.

• Advanced proficiency in Excel and financial modeling.

• Strong focus on accuracy, documentation, and detail.

• Capability to manage recurring financial processes, meet multiple deadlines, and handle cross-functional inputs in a dynamic environment.

• Excellent written and verbal communication skills, with the ability to convert financial results into clear, concise insights.

• A combination of education and experience that is equivalent may be considered.

• Preferred qualifications: MBA, CPA, or another relevant advanced degree or certification.

• Preferred: Experience in a high-growth, public-company or IPO-preparation environment.

• Preferred: Familiarity with Adaptive Planning, Tableau, or similar planning and reporting tools.

• Preferred: Experience in healthcare, diagnostics, laboratory services, or another operationally complex business.

• Ability to communicate effectively via virtual meetings, phone calls, and electronic collaboration tools.

• Must adhere to all company policies, procedures, and relevant regulatory requirements.

🏝️ Benefits

• Remote work environment.

• Occasional travel may be necessary depending on business needs.

• Equal opportunity workplace.

• Inclusive and diverse work environment.

• Accommodations for applications are available upon request.