Remote FP&A Manager: Forecasting & Profitability

Precision Medicine Group, LLC.; United States; On-site; USD 100,600 - 151,000; Full time

Benefits offered by this job

Annual Bonus

Health Insurance

Retirement Savings

Life Insurance

Disability Benefits

Parental Leave

Paid Time Off

Job summary

Precision Medicine Group is seeking an FP&A Manager to provide financial planning and analysis support to PAQ Executive Leadership, focusing on SG&A, corporate allocations, and consolidated reporting. You will forecast, budget, and report results, translating data into actionable recommendations to improve profitability.

Responsibilities include building financial models, coordinating with cross-functional partners, and delivering clear analyses and dashboards for Finance and Executive

Qualifications

• Bachelor’s degree with a concentration in accounting, finance or business.
• 8+ years of relevant experience.
• Ability to translate financial information into practical business insights.
• Proficient with Excel, PowerPoint, Salesforce, BI dashboards, and ERP systems.
• Strong time management and organizational skills in a fast-paced environment.
• Analytical and detail-oriented with ability to interpret financial results.

Responsibilities

• Support development of periodic forecasts, annual budgets, and long-range planning.
• Partner with FP&A team members and cross-functional partners to gather inputs and submit forecasts/budgets.
• Coordinate with shared services for close reporting, forecasting, and budgeting.
• Provide financial analysis and insights to support decision-making on plans, costs, and initiatives.
• Prepare monthly financial reporting including variance and trend analysis.

Skills

Forecasting

Budgeting

Financial analysis

Cross-functional collaboration

Communication

Education

Bachelor's degree in accounting, finance or business

Tools

Excel

PowerPoint

Salesforce

BI dashboards

ERP systems

Job description

Precision Medicine Group is seeking an FP&A Manager to provide financial planning and analysis support to PAQ Executive Leadership, focusing on SG&A, corporate allocations, and consolidated reporting. You will forecast, budget, and report results, translating data into actionable recommendations to improve profitability.

Responsibilities include building financial models, coordinating with cross-functional partners, and delivering clear analyses and dashboards for Finance and Executive