FP&A Manager: Strategic Insights & Growth (Remote)

WCG Clinical, Inc.; Austin (TX); À distance; USD 82 000 - 130 000; Plein temps

Avantages offerts par ce poste

Health insurance

401(k) with company match

Tuition reimbursement

Paid holidays and vacation

Résumé du poste

WCG Clinical, Inc. is seeking an experienced FP&A Manager to partner with business units and corporate functions. You will lead budgeting, forecasting, and financial analysis to drive decision-making and optimize performance. The role requires developing forward-looking models and presenting insights to senior leadership.

You will manage dashboards and KPIs using Excel, PowerPoint, and Power BI, while guiding automation and strategic initiatives to support growth and efficiency across One WCG.

Qualifications

• Bachelor’s degree in Finance or Accounting is required.
• 7+ years of progressive FP&A, corporate finance, or related roles.
• Advanced proficiency in Excel and PowerPoint; BI tools a plus.
• Strong financial modeling, budgeting, KPI, and forecasting skills.
• Ability to synthesize data for executive-level reporting.

Responsabilités

• Partner with stakeholders to provide FP&A, analysis and reporting.
• Lead budgeting and forecasting cycles and ensure alignment with targets.
• Develop financial models, dashboards and KPIs using Excel, PowerPoint and BI tools.
• Manage variance analysis and cost control while enabling growth.
• Provide ad-hoc modeling, ROI assessments, and scenario planning.
• Drive process improvements and automation for FP&A deliverables.
• Prepare and present executive-level reports highlighting trends and risks.

Connaissances

Advanced Excel

PowerPoint

Financial modeling

Forecasting

Power BI

Formation

Bachelor's degree in Finance or Accounting

Outils

NetSuite

Adaptive Insights

Description du poste

WCG Clinical, Inc. is seeking an experienced FP&A Manager to partner with business units and corporate functions. You will lead budgeting, forecasting, and financial analysis to drive decision-making and optimize performance. The role requires developing forward-looking models and presenting insights to senior leadership.

You will manage dashboards and KPIs using Excel, PowerPoint, and Power BI, while guiding automation and strategic initiatives to support growth and efficiency across One WCG.