FP&A Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
FP&A Manager (Finance): Driving financial planning, forecasting, and strategic analysis efforts with an accent on building complex financial models and delivering actionable insights to leadership. Focus on partnering cross-functionally to support business decision-making, long-range planning, and scaling the FP&A function.
Location: Must be based in the Chicagoland area. This is a hybrid position.
Company
helps life sciences companies optimize commercialization through strategic insight, advanced analytics, and technology.
What you will do
- Lead the development and maintenance of financial models for budgeting, forecasting, and long-range planning.
- Own the annual budgeting process and rolling forecasts, incorporating key business drivers.
- Perform variance analysis and provide data-driven insights to executive leadership.
- Partner with department leaders to monitor expenses, improve cost controls, and track performance.
- Develop KPIs and dashboards to measure business performance, including revenue and profitability.
- Mentor FP&A analysts and help build scalable processes and reporting infrastructure.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 7+ years of experience in FP&A, corporate finance, investment banking, private equity, or consulting.
- Must be legally authorized to work in the United States.
- Strong financial modeling and analytical skills with experience building forward-looking models.
- Advanced proficiency in Excel and PowerPoint.
- Excellent communication and presentation skills with the ability to influence stakeholders.
Nice to have
- Experience with Sage Intacct, HubSpot, or similar systems.
Culture & Benefits
- Comprehensive medical, dental, and vision insurance, plus life and disability coverage.
- Flexible hybrid work policy balancing in-person collaboration and remote flexibility.
- Financial wellness support including 401(k) with employer match and various tax-free accounts.
- Generous PTO, company holidays, and paid parental leave.
- Commitment to an inclusive, collaborative, and values-driven team environment.
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