Remote FP&A Manager: Strategic Budgeting & Insights

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

Benefits offered by this job

Health & financial protection

Work-life balance tools

Tuition reimbursement

Paid holidays and vacation

Career development opportunities

Job summary

WCG Clinical, Inc. is seeking an experienced FP&A Manager to act as a strategic partner across designated business units, leading budgeting, forecasting, and financial analysis. You will develop forward-looking models, provide actionable recommendations to senior leadership, and drive efficiency through automation.

The role focuses on delivering timely insights, partnering with stakeholders, and ensuring alignment with organizational goals. Remote work options are available within the US.

Qualifications

• 7+ years in FP&A, corporate finance, or related roles.
• Advanced proficiency in Excel and PowerPoint; BI tools preferred.
• Experience with NetSuite and Adaptive Insights.
• Strong financial modeling, budgeting, KPI & dashboard reporting, and forecasting skills.
• Ability to synthesize complex data for senior leadership.
• Experience in process improvement and reporting automation.
• Excellent interpersonal and communication skills; ability to influence decisions through data-driven analysis.

Responsibilities

• Partner with internal stakeholders to provide financial planning, analysis, and reporting that drives business performance and supports strategic initiatives.
• Lead budgeting and forecasting cycles for assigned divisions, functions, or products, ensuring accuracy and alignment with corporate financial targets.
• Develop and maintain financial models, dashboards, and KPIs using tools such as Excel, PowerPoint, and Power BI to deliver timely and actionable insights.
• Manage variance analysis and cost control, identifying opportunities for operational efficiency and expense optimization without compromising growth priorities.
• Provide ad-hoc financial modeling, ROI assessments, and scenario planning to support new initiatives and investment decisions.
• Drive process improvements and reporting automation to enhance efficiency and scalability of FP&A deliverables.
• Prepare and present executive-level reports and recommendations that clearly communicate trends, risks, and opportunities.
• May indirectly support or lead others through project assignments.
• Attendance and punctuality are essential functions of the position.

Skills

Analytical thinking

Executive reporting

Communication

Education

Bachelor's degree in Finance or Accounting

Tools

NetSuite

Adaptive Insights

Power BI

Excel

PowerPoint

Job description

WCG Clinical, Inc. is seeking an experienced FP&A Manager to act as a strategic partner across designated business units, leading budgeting, forecasting, and financial analysis. You will develop forward-looking models, provide actionable recommendations to senior leadership, and drive efficiency through automation.

The role focuses on delivering timely insights, partnering with stakeholders, and ensuring alignment with organizational goals. Remote work options are available within the US.