Senior FP&A Leader: Forecasting, Reporting & Insights

Baylor Genetics; United States; Remoto; USD 140.000 - 190.000; Tempo pieno

Descrizione del lavoro

Baylor Genetics is seeking a Sr Manager, Corporate Financial Planning and Analysis to own day-to-day FP&A processes, including forecast consolidation, monthly reporting, and variance analysis. You will coordinate with Finance and business partners to ensure timely, accurate insights across the enterprise.

The role requires a track record of managing complex financial processes, strong Excel modeling, and the ability to lead a team in a fast-paced environment.

Competenze

• Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related field.
• 10+ years of FP&A, corporate finance or related experience, including 5+ years in management.
• Hands-on experience with financial consolidation, forecasting, budgeting, monthly reporting, variance analysis and management reviews.
• Advanced Excel and financial modeling skills with strong attention to accuracy, documentation and detail.
• Demonstrated ability to manage recurring financial processes, multiple deadlines and cross-functional inputs in a fast-paced environment.
• Strong written and verbal communication skills with the ability to translate financial results into clear, concise insights.
• Equivalent combination of education and experience may be considered.

Mansioni

• Manage the consolidation of company forecasts, budgets and financial outlooks, ensuring submissions are complete and delivered on schedule.
• Own the monthly FP&A reporting process, including preparation and quality review of management reports, variance explanations, trend analysis, risks and opportunities, and supporting schedules.
• Coordinate monthly financial reviews with Finance and business partners, track follow-up items and ensure issues are resolved or reflected in the forecast.
• Analyze actual and forecast financial performance to identify key drivers, variances and risks, and summarize findings for FP&A leadership.
• Maintain forecast documentation, assumptions, version control and supporting analyses to strengthen transparency and forecast discipline.
• Partner with Accounting during the monthly close to ensure actual results are understood and incorporated into FP&A reporting and analysis.
• Coordinate inputs from Operations FP&A, Commercial Finance and functional finance partners into a consolidated enterprise financial view.
• Manage and develop Corporate FP&A team members while continuously improving reporting, consolidation and analytical processes.

Conoscenze

Advanced Excel & financial modeling

Cross-functional coordination

Team leadership

Strong communication

Formazione

Bachelor's degree in Finance/Accounting/Economics/Business Admin or related field

MBA, CPA or similar advanced degree (preferred)

Strumenti

Adaptive Planning

Tableau

Descrizione del lavoro

Baylor Genetics is seeking a Sr Manager, Corporate Financial Planning and Analysis to own day-to-day FP&A processes, including forecast consolidation, monthly reporting, and variance analysis. You will coordinate with Finance and business partners to ensure timely, accurate insights across the enterprise.

The role requires a track record of managing complex financial processes, strong Excel modeling, and the ability to lead a team in a fast-paced environment.