6 дней назад
Sr Manager Financial Planning and Analysis (Healthcare)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Sr Manager Financial Planning and Analysis (Healthcare): Managing corporate FP&A forecasting, budget consolidation, monthly reporting, and financial reviews with an accent on variance analysis, forecast discipline, and cross-functional coordination. Focus on consolidating enterprise financial inputs, analyzing performance drivers and emerging risks, and developing FP&A processes and team members.
Location: Remote, United States
Company
operates in genetics, diagnostics, and laboratory services.
What you will do
- Manage the consolidation of company forecasts, budgets, and financial outlooks.
- Own monthly FP&A reporting, including management reports, variance explanations, trend analysis, risks, and opportunities.
- Coordinate monthly financial reviews with Finance and business partners, tracking follow-up actions through resolution.
- Analyze actual and forecast performance to identify drivers, variances, trends, and emerging risks.
- Maintain forecast assumptions, documentation, version control, and supporting analyses.
- Manage and develop Corporate FP&A team members while improving reporting and analytical processes.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 10+ years of progressive FP&A, corporate finance, or related experience, including 5+ years of management experience.
- Hands-on experience with financial consolidation, forecasting, budgeting, monthly reporting, variance analysis, and management reviews.
- Advanced Excel and financial modeling skills with strong attention to accuracy and documentation.
- Ability to manage recurring financial processes, multiple deadlines, and cross-functional inputs.
- Strong written and verbal communication skills for translating financial results into concise insights.
Nice to have
- MBA, CPA, or another relevant advanced degree or certification.
- Experience in a high-growth, public-company, or IPO-readiness environment.
- Experience with Adaptive Planning, Tableau, or comparable planning and reporting tools.
- Experience in healthcare, diagnostics, laboratory services, or another operationally complex business.
Culture & Benefits
- Remote office environment based in the United States.
- Virtual collaboration through meetings, telephone, and electronic communication tools.
- Occasional travel may be required based on business needs.
- Inclusive and equal-opportunity workplace.
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