Executive FP&A Leader - Revenue Forecasting & Insights

August-Bioservices; Nashville (TN); Presencial; USD 160.000 - 210.000; Jornada completa

Descripción de la vacante

August Bioservices, headquartered in Nashville, seeks a VP of FP&A to lead revenue reporting, planning, and analytics. You will own complex financial modeling, partner across manufacturing, sales, and operations, and deliver insights to senior leadership and the Board.

The role requires deep FP&A experience in manufacturing, outstanding communication skills, and the ability to manage multiple strategic initiatives in a fast-paced environment.

Formación

• Bachelor’s degree in finance, Accounting, Business or another quantitative field.
• 15+ years of FP&A experience with a focus in complex manufacturing.
• Oracle ERP, BI, or comparable experience.
• Good understanding of financial statements.
• Experience working with large data sets.
• Proficient in Microsoft Office, especially Excel and PowerPoint.
• Detail-oriented, organized, and able to manage priorities under tight deadlines.
• Excellent presentation and communication skills across all levels.

Responsabilidades

• Take a lead role in business reporting by identifying, defining, and implementing KPIs that give leaders insights into performance trends.
• Manage strategic initiatives, evaluate alternatives, develop cost benefit analyses, and provide recommendations; deliver dashboards for executives.
• Perform detailed analyses for all revenue driving functions of the business.
• Support annual plans, forecasts, and long-range plans development.
• Build and maintain forecasting models and methodologies against historical trends and actual results.
• Collaborate with operations, supply chain, and sales to identify drivers of revenue, costs, and margins.
• Aggregate data from BI, ERP, and cloud tools to review revenue and store performance.

Conocimientos

Analytical thinking

Excellent communication

Detail-oriented

Self-starter

Educación

Bachelor’s degree in finance, Accounting, Business or another quantitative field

Herramientas

Oracle ERP

BI

Excel

PowerPoint

Descripción del empleo

August Bioservices, headquartered in Nashville, seeks a VP of FP&A to lead revenue reporting, planning, and analytics. You will own complex financial modeling, partner across manufacturing, sales, and operations, and deliver insights to senior leadership and the Board.

The role requires deep FP&A experience in manufacturing, outstanding communication skills, and the ability to manage multiple strategic initiatives in a fast-paced environment.