Remote FP&A Manager: Strategic Partner & Insights

WCG Clinical, Inc.; San Juan (PR); Remote; USD 82,000 - 130,000; Full time

Benefits offered by this job

Health and financial protection

401(k) with company match

Tuition reimbursement

On-the-job training & certification

Paid holidays, vacation and sick time

Career development across One WCG

Job summary

WCG Clinical, Inc. is hiring an FP&A Manager to serve as a strategic partner for designated business units, overseeing budgeting, forecasting, and financial analysis to support executive decision-making.

The role leads the development of forward-looking models, financial dashboards, and KPI reporting, leveraging Excel, Power BI, and other tools to drive performance and efficiency. It requires strong communication with senior leadership and a track record of delivering actionable insights.

Qualifications

• Bachelor’s degree in Finance or Accounting is required.
• 7+ years of FP&A, corporate finance, or related roles.
• Advanced proficiency in Excel and PowerPoint; experience with financial reporting systems (e.g., NetSuite, Adaptive Insights) and BI tools (Power BI) preferred.
• Strong financial modeling, budgeting, KPI & dashboard reporting, and forecasting skills.
• Must be able to rapidly assimilate financial data from disparate systems to produce timely, accurate executive-level reporting.
• Experience in process improvement and reporting automation.
• Excellent interpersonal and communication skills; ability to influence decisions through data-driven analysis.
• Comfortable presenting financial information to executive audiences.

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, 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.
• Other duties as assigned by supervisor. Attendance and punctuality are essential functions of the position.

Skills

Excel

PowerPoint

Power BI

KPI reporting

Forecasting

Financial modeling

Education

Bachelor’s degree in Finance or Accounting

Tools

NetSuite

Adaptive Insights

Job description

WCG Clinical, Inc. is hiring an FP&A Manager to serve as a strategic partner for designated business units, overseeing budgeting, forecasting, and financial analysis to support executive decision-making.

The role leads the development of forward-looking models, financial dashboards, and KPI reporting, leveraging Excel, Power BI, and other tools to drive performance and efficiency. It requires strong communication with senior leadership and a track record of delivering actionable insights.