Senior FP&A Manager, Corporate Planning & Finance

Paladin Labs Inc.; Hazelwood (MO); Hybrid; USD 85,000 - 120,000; Full time

Job summary

Par Health in Missouri seeks a seasoned FP&A professional to support corporate planning, build financial models, and coordinate monthly reporting. You will partner with the FP&A team to analyze P&L, cash flow, and capital expenditure, and to prepare materials for quarterly reviews and budgeting.

The role requires 5+ years financial planning/analysis, CPA and/or MBA preferred, experience with OneStream and SAP, strong MS Office skills, and the ability to work independently in a fast-paced

Qualifications

• 5+ years’ financial planning and analysis experience.
• CPA and/or MBA preferred.
• Prior financial planning and analysis experience, preferably in the pharmaceutical industry.
• Experience with being a business partner.
• Knowledge of OneStream and SAP is desired.
• Knowledge of Microsoft Office software is required.

Responsibilities

• Prepare monthly analytics focused on key performance indicators and financial spend variances; proactively identify business opportunities/risks and potential mitigating actions to business leaders.
• Responsible for standard monthly management reporting requirements including sales flash and P&L commentary as well as other ad hoc reporting needs.
• Support preparation of materials required for Quarterly Business Review and Budget/LBE presentations.
• Identify and implement continuous improvements.

Skills

Financial analysis

US GAAP knowledge

Excel modeling

PowerPoint presentations

Communication skills

Education

CPA

MBA

Tools

OneStream

SAP

MS Office

Job description

Par Health in Missouri seeks a seasoned FP&A professional to support corporate planning, build financial models, and coordinate monthly reporting. You will partner with the FP&A team to analyze P&L, cash flow, and capital expenditure, and to prepare materials for quarterly reviews and budgeting.

The role requires 5+ years financial planning/analysis, CPA and/or MBA preferred, experience with OneStream and SAP, strong MS Office skills, and the ability to work independently in a fast-paced