Remote FP&A Manager: Strategic Budgeting & Forecasting

WCG Clinical, Inc.; Montpelier (VT); Remote; USD 82,000 - 130,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401(k) with company match

Flexible spending accounts

Employee assistance programs

Work/life balance tools

Job summary

WCG Clinical, Inc. is seeking an FP&A Manager to partner with designated business units, lead budgeting, forecasting, and financial analysis that supports strategic decision-making. You will build forward-looking models and dashboards, delivering timely insights to senior leadership.

You will leverage Excel, Power BI, and PowerPoint to drive performance improvements, present recommendations, and support growth initiatives in a dynamic, remote-friendly environment across the United States.

Qualifications

• 7+ years of FP&A, corporate finance, or related roles.
• Advanced proficiency in Excel and PowerPoint; experience with BI tools.

Responsibilities

• Partner with internal stakeholders across functions to provide financial planning, analysis, and reporting that drives business performance and supports strategic initiatives.
• Lead budgeting and forecasting cycles for assigned divisions, ensuring accuracy and alignment with targets.
• Develop and maintain financial models, dashboards, and KPIs using Excel, PowerPoint, and Power BI to deliver timely insights.
• Manage variance analysis and cost control to identify opportunities for efficiency and growth.
• Provide ad-hoc financial modeling, ROI assessments, and scenario planning for new initiatives.
• Drive process improvements and automate FP&A reporting for scalability.
• Prepare and present executive-level reports and recommendations on trends, risks, and opportunities.
• May indirectly lead others through project assignments.
• Attendance and punctuality are essential functions of the position.

Skills

Financial planning

Budgeting

Forecasting

Financial modeling

KPI dashboards

Power BI

Excel

PowerPoint

NetSuite

Adaptive Insights

Data visualization

Executive reporting

Education

Bachelor's degree in Finance or Accounting

Tools

Power BI

Excel

PowerPoint

NetSuite

Adaptive Insights

Job description

WCG Clinical, Inc. is seeking an FP&A Manager to partner with designated business units, lead budgeting, forecasting, and financial analysis that supports strategic decision-making. You will build forward-looking models and dashboards, delivering timely insights to senior leadership.

You will leverage Excel, Power BI, and PowerPoint to drive performance improvements, present recommendations, and support growth initiatives in a dynamic, remote-friendly environment across the United States.