Remote Corporate FP&A Manager, Strategic Planning

The START Center for Cancer Research

San Antonio (TX)

Remoto

USD 115.000 - 125.000

Tempo pieno

10 ore fa
Candidati tra i primi

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Vantaggi offerti da questo lavoro

401(k) match
Annual bonus eligibility
Paid time off & holidays
Medical, dental, vision coverage
Life & disability insurance
Employee Assistance Program (EAP)
FSA/HSA plans
Professional growth opportunities

Descrizione del lavoro

The START Center for Cancer Research is seeking a Manager, Corporate FP&A to lead planning, forecasting, and reporting for a remote role in the United States. The role partners with Accounting, Operations, Integrations, Technology, and other corporate functions to translate business activity into financial outcomes and communicate insights to senior leadership and investors.

The ideal candidate brings 7+ years of FP&A experience, strong financial modeling, and expertise with systems such as

Competenze

  • Bachelor's degree in finance, accounting, economics, or a related field.

Mansioni

  • Revamp corporate FP&A reporting, including monthly department reviews, budgeting and forecasting processes, and spend-by-department summaries.
  • Support annual budgeting and ongoing forecasting for corporate functions, working with department leaders to improve forecast accuracy and accountability for spend.
  • Prepare the Corporate MD&A and supporting materials for senior leadership and investors, analyzing results versus budget, forecast, and prior periods to explain key trends, operational drivers, and performance gaps.
  • Develop and maintain financial models and dashboards that provide visibility into operating expenses, cash flow, and key business drivers.
  • Conduct variance analysis and deliver clear, actionable insights and recommendations to senior leadership.
  • Lead ad hoc analyses to support executive decision‑making, resource allocation, and growth initiatives.

Conoscenze

Forecasting
Budgeting
Financial modeling
Variance analysis
Executive reporting
Cross-functional partnering

Formazione

Bachelor's degree in finance, accounting, economics, or related field

Strumenti

Workday Adaptive Planning
NetSuite
Microsoft Excel

Descrizione del lavoro

The START Center for Cancer Research is seeking a Manager, Corporate FP&A to lead planning, forecasting, and reporting for a remote role in the United States. The role partners with Accounting, Operations, Integrations, Technology, and other corporate functions to translate business activity into financial outcomes and communicate insights to senior leadership and investors.

The ideal candidate brings 7+ years of FP&A experience, strong financial modeling, and expertise with systems such as

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