Remote Senior FP&A Manager — Forecasting & Insights

Baylor Genetics; United States; Remote; USD 150,000 - 190,000; Full time

Benefits offered by this job

Remote work

Healthcare benefits

Job summary

Baylor Genetics is seeking a Sr Manager, Financial Planning and Analysis to own core FP&A processes, including forecast consolidation, monthly reporting, and financial reviews. The role requires strong coordination across Finance and business partners to ensure accurate forecasts and transparent reporting.

Leading a Corporate FP&A team, you will drive discipline in forecasting, documentation, and analysis, partnering with Accounting during close and guiding cross-functional inputs into a

Qualifications

• 10+ years in FP&A or corporate finance with progressive responsibility.
• 5+ years of people leadership experience.
• Hands-on experience with financial consolidation and budgeting.
• Strong Excel and financial modeling skills with attention to detail.
• Ability to translate complex data into clear insights.

Responsibilities

• Own consolidation of forecasts, budgets and outlooks on schedule.
• Lead monthly FP&A reporting, management reports, variance explanations.
• Coordinate monthly financial reviews with cross-functional partners.
• Analyze actual vs forecast to identify trends and risks.
• Maintain forecast docs, version control and supporting analyses.
• Partner with Accounting during close to incorporate results.

Skills

Financial modeling

Forecasting

Variance analysis

Cross-functional collaboration

Executive-level communication

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration or related field

Tools

Adaptive Planning

Tableau

Job description

Baylor Genetics is seeking a Sr Manager, Financial Planning and Analysis to own core FP&A processes, including forecast consolidation, monthly reporting, and financial reviews. The role requires strong coordination across Finance and business partners to ensure accurate forecasts and transparent reporting.

Leading a Corporate FP&A team, you will drive discipline in forecasting, documentation, and analysis, partnering with Accounting during close and guiding cross-functional inputs into a