Remote FP&A Manager: Strategic Budgeting & Insights

WCG Clinical, Inc.

Olympia (WA)

Remote

USD 82,000 - 130,000

Full time

3 days ago

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Job summary

WCG Clinical, Inc. is seeking a Financial Planning & Analysis Manager to partner with business units and leadership. You will own budgeting, forecasting, and financial analysis, delivering insights to optimize performance and align with company goals.

This role requires 7+ years in FP&A, advanced Excel and Power BI skills, and experience with NetSuite or Adaptive Insights. You will build models, dashboards, and executive reports and may guide others on projects in a fast-paced, remote

Qualifications

7+ years of progressive FP&A experience in corporate finance or related roles.
Advanced proficiency in Excel and PowerPoint; experience with financial reporting systems and BI tools.
Strong financial modeling, budgeting, KPI/dashboard reporting, and forecasting skills; ability to synthesize data for senior leadership.

Responsibilities

Partner with internal stakeholders to provide financial planning, analysis, and reporting that drives business performance.
Lead budgeting and forecasting cycles for divisions, functions, or products with accuracy and alignment to targets.
Develop and maintain financial models, dashboards, and KPIs using Excel, Power BI, and related tools.
Manage variance analysis and cost control to optimize efficiency and growth.
Provide ad-hoc financial modeling, ROI assessments, and scenario planning for new initiatives.
Drive process improvements and automation of FP&A deliverables.
Prepare and present executive-level reports and recommendations on trends, risks, and opportunities.
May lead project teams and coordinate cross-functional efforts.