FP&A Lead: Strategic Budgeting & Growth

ADMA Biologics; Boca Raton, Northern (FL, KY); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

401K match

Health insurance

Dental insurance

Vision insurance

Life insurance

Pet insurance

Short-term disability

Long-term disability

Paid holidays

PTO 3 weeks

Job summary

ADMA Biologics in Boca Raton, FL seeks a Manager of Financial Planning & Analysis to lead budgeting, forecasting and long-range financial models. The role partners with the CFO and finance team to improve processes and data integrity.

You will own parts of the budget, drive quarterly forecasts, and support monthly variance analysis while collaborating with accounting and other departments to scale the business.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 6+ years of relevant work experience; manufacturing/industry experience a plus; CPA a plus; SAP experience a plus.
• Strong analytical, detail-oriented and communication skills; proficient in MS Office with advanced Excel.

Responsibilities

• Own portions of the budget, quarterly forecasts and long-range planning with CFO.
• Support annual budgeting and monthly reforecasting cycles.
• Develop stakeholder relationships for cross-functional alignment.
• Standardize FP&A processes, improve data integrity and system use.
• Maintain dynamic models for cost changes, supplier decisions, and inventory.
• Maintain and improve the three-statement model monthly.
• Collaborate with Accounting on ad-hoc projects.
• Identify initiatives to improve financial and operational processes as the business scales.
• Prepare variance analyses Actuals vs Budget/Forecast/Prior Year.
• Partner with Accounting to ensure accurate reporting and forecasts.
• Support board materials and strategic planning initiatives.

Skills

Analytical skills

Attention to detail

Communication skills

Customer oriented

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Office Suite

Microsoft Excel (advanced)

SAP

Job description

ADMA Biologics in Boca Raton, FL seeks a Manager of Financial Planning & Analysis to lead budgeting, forecasting and long-range financial models. The role partners with the CFO and finance team to improve processes and data integrity.

You will own parts of the budget, drive quarterly forecasts, and support monthly variance analysis while collaborating with accounting and other departments to scale the business.