Remote FP&A Manager: Strategic Financial Insights

WCG Clinical, Inc.; Santa Fe (NM); À distance; USD 82 000 - 130 000; Plein temps

Avantages offerts par ce poste

Health insurance

Dental coverage

Vision care

Life insurance

Disability insurance

401(k) match

FSA

Tuition reimbursement

Certification support

Career development

Paid holidays

Vacation

Sick time

Referral bonuses

On-the-job training

Continuing education

Résumé du poste

WCG is seeking an FP&A Manager to partner with business units and corporate functions, delivering financial insights, budgeting, forecasting, and performance analysis. This role develops forward-looking models and provides recommendations to senior leadership, ensuring alignment with strategic goals.

You will build dashboards in Excel, Power BI, and PowerPoint, manage variance analysis, support ROI assessments, and drive automation.

Qualifications

• Minimum of 7 years of progressive experience in FP&A, corporate finance, or related roles.
• Advanced proficiency in Microsoft Excel and PowerPoint; experience with financial reporting systems (e.g., NetSuite, Adaptive Insights) and BI tools (e.g., Power BI) preferred.
• Strong financial modeling, budgeting, KPI & dashboard reporting, and forecasting skills.
• Ability to synthesize complex data into clear, actionable insights for senior leadership.

Responsabilités

• 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, 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.

Connaissances

Excel

PowerPoint

Power BI

Financial modeling

Formation

Bachelor’s degree in Finance or Accounting

Outils

NetSuite

Adaptive Insights

Description du poste

WCG is seeking an FP&A Manager to partner with business units and corporate functions, delivering financial insights, budgeting, forecasting, and performance analysis. This role develops forward-looking models and provides recommendations to senior leadership, ensuring alignment with strategic goals.

You will build dashboards in Excel, Power BI, and PowerPoint, manage variance analysis, support ROI assessments, and drive automation.