Remote Strategic FP&A Lead — Budgeting, Forecasting & Insights

ProSciento, Inc.; United States; Remote; USD 120,000 - 190,000; Full time

Job summary

ProSciento, Inc. is seeking an FP&A Lead to drive financial planning, forecasting, performance reporting, and analysis across the organization.

You will own the annual budget, long-range planning, reforecasting, cash flow forecasting, and business unit performance reporting. You will partner with Finance leadership and cross-functional unit leaders to provide financial insight and decision support on revenue, profitability, headcount, and operating expenses.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 5–8 years of FP&A, corporate finance, or related experience.
• Proven experience leading budgeting, forecasting, modeling and reporting processes.
• Advanced Excel and financial modeling skills.
• Experience with ERP systems; NetSuite preferred.
• Healthcare/pharma CRO or life sciences exposure preferred.

Responsibilities

• Lead annual budget and 3-year planning across units.
• Manage monthly/quarterly forecasts for revenue and expenses.
• Develop driver-based financial models for budgeting and scenario planning.
• Partner with department leaders to set assumptions and identify risks.
• Own 13-week cash flow forecast and 6-month outlook.
• Monitor liquidity, working capital drivers, and cash metrics.
• Provide variance analysis and actionable insights for leadership.
• Prepare board-focused financial reporting and KPIs.
• Support lender, sponsor and stakeholder reporting.
• Drive FP&A process improvements and data quality initiatives.

Skills

Budgeting & forecasting

Financial modeling

Variance analysis

Cash flow planning

Executive reporting

Business partnering

Data-driven decision support

Process improvement

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Microsoft Excel

ERP systems (NetSuite)

Power BI/Tableau

Adaptive Planning/Planful

Job description

ProSciento, Inc. is seeking an FP&A Lead to drive financial planning, forecasting, performance reporting, and analysis across the organization.

You will own the annual budget, long-range planning, reforecasting, cash flow forecasting, and business unit performance reporting. You will partner with Finance leadership and cross-functional unit leaders to provide financial insight and decision support on revenue, profitability, headcount, and operating expenses.