FP&A Executive Lead: Strategy, Forecasting & BI Dashboards

Baylor Genetics; United States; Remote; USD 180,000 - 280,000; Full time

Job summary

Baylor Genetics seeks an AVP of Financial Planning and Analysis to lead Corporate FP&A, drive forecasting, budgeting, and management reporting, and govern FP&A systems and BI tools. You will oversee long-range planning, performance management, and provide executive decision support.

The role requires building and mentoring a high-performing FP&A team, improving data governance, and delivering automated dashboards for standardized KPIs across the organization.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related field.
• 12+ years of progressive FP&A, corporate finance or related experience, including 7+ years of management experience.
• Demonstrated experience leading enterprise budgeting, forecasting, long-range planning, management reporting and financial analysis.
• Proven ability to build and lead high-performing finance teams and partner effectively with senior executives.
• Experience overseeing enterprise planning systems and business intelligence/reporting capabilities.
• Advanced financial modeling, analytical, communication and presentation skills.
• Strong process, data and systems orientation with demonstrated ability to improve finance controls, reporting and scalability.

Responsibilities

• Lead Corporate FP&A, including enterprise budgeting, forecasting, long-range planning, monthly performance management, scenario analysis and executive financial reporting.
• Establish and manage a disciplined FP&A operating cadence, including forecast reviews, monthly business reviews, risks and opportunities, and timely delivery of management reporting.
• Provide financial leadership and decision support to the VP of FP&A, CFO and senior leadership through clear analysis of performance, trends, drivers and forward-looking scenarios.
• Lead, develop and organize a high-performing FP&A team with clear accountability, strong analytical standards, effective succession planning and professional development.
• Oversee FP&A systems strategy, administration and governance, including the ongoing maintenance, enhancement and scalability of Adaptive Planning.
• Lead the build-out and continuous improvement of Tableau dashboards and business intelligence reporting to provide standardized, automated visibility into financial and operational KPIs.
• Establish data and reporting governance across FP&A systems and dashboards, including consistent definitions, data integrity, controls and a reliable single source of truth for management reporting.
• Partner with Operations FP&A, Commercial Finance, Accounting, business leaders and technology/data teams to align assumptions, improve forecast accuracy and integrate financial and operational information.
• Drive automation and process improvements across planning, forecasting, reporting and analytics to improve efficiency, accuracy and scalability.
• Support Board, investor and IPO-readiness requirements through robust financial analysis, planning processes, controls and executive-ready reporting.

Skills

FP&A leadership

Budgeting & forecasting

Financial modeling

Tableau BI

Adaptive Planning

Data governance

Executive communication

Team leadership

Education

Bachelor's degree in Finance or related field

MBA or CPA preferred

Tools

Tableau

ERP systems

Data analytics tools

Job description

Baylor Genetics seeks an AVP of Financial Planning and Analysis to lead Corporate FP&A, drive forecasting, budgeting, and management reporting, and govern FP&A systems and BI tools. You will oversee long-range planning, performance management, and provide executive decision support.

The role requires building and mentoring a high-performing FP&A team, improving data governance, and delivering automated dashboards for standardized KPIs across the organization.