Senior FP&A Manager — Forecasting & Insights (Remote)

Baylor Miraca Genetics Laboratories LLC; United States; Remote; USD 130,000 - 190,000; Full time

Job summary

Baylor Genetics is seeking a Sr Manager Financial Planning and Analysis to lead core Corporate FP&A processes, including forecast consolidation, monthly reporting and performance analysis. This remote US role requires strong cross-functional collaboration and disciplined forecast management.

The ideal candidate has 10+ years in FP&A or corporate finance, with 5+ years in a management capacity, advanced Excel skills and experience with financial modeling.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related field.
• 10+ years of progressive FP&A, corporate finance or related experience, including 5+ years of management experience.
• 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.
• 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.
• MBA, CPA or other relevant advanced degree/certification.
• Experience in a high-growth, public-company or IPO-readiness environment.
• Experience with Adaptive Planning, Tableau or comparable planning and reporting tools.
• Experience in healthcare, diagnostics, laboratory services or another operationally complex business.

Responsibilities

• Manage the consolidation of company forecasts, budgets and financial outlooks, ensuring submissions are complete, documented, internally consistent 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 appropriately reflected in the forecast.
• Analyze actual and forecast financial performance to identify key drivers, variances, trends and emerging risks, and summarize findings for FP&A leadership.
• Maintain forecast documentation, assumptions, version control and supporting analyses to strengthen transparency, auditability and forecast discipline.
• Partner with Accounting during the monthly close to ensure actual results are properly 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.

Skills

Advanced communication

Team leadership

Financial analysis

Education

Bachelor's degree in Finance/Accounting

Tools

Adaptive Planning

Tableau

Job description

Baylor Genetics is seeking a Sr Manager Financial Planning and Analysis to lead core Corporate FP&A processes, including forecast consolidation, monthly reporting and performance analysis. This remote US role requires strong cross-functional collaboration and disciplined forecast management.

The ideal candidate has 10+ years in FP&A or corporate finance, with 5+ years in a management capacity, advanced Excel skills and experience with financial modeling.