FP&A Manager: Budgeting, Forecasting & Strategy

ADMA Biologics, Inc.; Boca Raton (FL); Vor Ort; USD 110.000 - 150.000; Vollzeit

Benefits dieser Stelle

401K plan with employer match

Medical, Vision, Life and Dental

Pet Insurance

STD and LTD paid by company

Paid holidays

3 weeks paid time off

Tuition assistance

Shuttle to Boca Tri-Rail station

Zusammenfassung

ADMA Biologics, Inc. in Boca Raton, FL is seeking a Manager of Financial Planning & Analysis to lead budgeting, forecasting, and long-range financial planning.

This role partners with the CFO and finance team to drive data-driven decisions, maintain dynamic models, and ensure alignment across departments in a fast-growing biopharmaceutical environment. Key responsibilities include managing the quarterly forecast, variance analysis, and cross-functional collaboration to improve FP&A processes.

Qualifikationen

• Bachelor's degree in Accounting or Finance required.
• 6+ years of professional experience; manufacturing experience a plus.
• Advanced Excel, financial analysis, and strong communication skills.
• CPA a plus; attention to detail and data-driven mindset.

Aufgaben

• Own portions of the budget, quarterly forecasts, and long-range planning.
• Support annual budgeting and monthly reforecasting cycles.
• Collaborate with stakeholders to align financial and business goals.
• Develop and optimize FP&A processes and data integrity.
• Maintain three-statement financial model monthly.
• Prepare variance analyses (Actuals vs Budget/Forecast).
• Partner with Accounting for accurate reporting and forecasts.
• Support board materials and strategic planning initiatives.

Kenntnisse

Advanced Excel skills

Microsoft Office Suite

SAP experience

Financial analysis

Ausbildung

Bachelor's degree in Accounting or Finance

Tools

SAP

Jobbeschreibung

ADMA Biologics, Inc. in Boca Raton, FL is seeking a Manager of Financial Planning & Analysis to lead budgeting, forecasting, and long-range financial planning.

This role partners with the CFO and finance team to drive data-driven decisions, maintain dynamic models, and ensure alignment across departments in a fast-growing biopharmaceutical environment. Key responsibilities include managing the quarterly forecast, variance analysis, and cross-functional collaboration to improve FP&A processes.