Strategic FP&A Director: Budgets, Forecasts & Insights

Made Scientific, Inc.; Eagleville (PA); Presencial; USD 120 000 - 190 000; Tempo integral

Resumo da oferta

Made Scientific seeks a Director of Financial Planning and Analysis to lead FP&A, budgeting, forecasting, variance analysis, KPI reporting, and ERP-driven financial visibility. This full-time, onsite role reports to the VP of Finance and partners with Accounting, Operations, and Project teams.

The ideal candidate brings 5+ years in finance/FP&A and deep expertise in ERP systems, financial modeling, and management reporting to drive data-backed decisions across the organization.

Qualificações

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• 5+ years of finance, FP&A, accounting, or related analytical experience.
• Strong financial modeling, budgeting, forecasting, and variance analysis skills.
• Strong understanding of income statement, balance sheet, and cash flow statement.
• Experience analyzing results by customer, project, department, product line, business segment, or similar reporting dimensions.
• Experience using ERP data to build reports, analyze financial results, improve processes, or support management reporting.
• Advanced Excel skills, including financial models, pivot tables, lookups, and large data sets.
• Ability to partner effectively with cross-functional teams and senior management.
• Ability to work full-time onsite in Princeton, New Jersey

Responsabilidades

• Own the annual budget, periodic forecasts, and long-range planning processes.
• Lead monthly financial reporting packages, including variance analysis, KPI reporting, project profitability analysis, and management commentary.
• Analyze revenue, gross margin, operating expenses, cash flow, project margins, customer profitability, and other key financial metrics.
• Partner with department leaders and project stakeholders to review actual results, understand business drivers, and identify risks and opportunities.
• Develop and maintain financial models to support forecasting, scenario analysis, pricing decisions, cost analysis, project profitability, and strategic initiatives.
• Oversee revenue and expense analysis by customer, project, department, product line, business segment, or other reporting dimension.
• Oversee project-level reporting, including budget-to-actual analysis, margin analysis, cost tracking, revenue tracking, and forecast updates.
• Oversee dashboards and reporting tools to improve visibility into financial, operational, and project performance.
• Own the cash forecasting, working capital analysis, project billing visibility, and spend tracking.
• Present strategic analysis with board, lender, investor, or executive reporting packages as needed
• Partner with Accounting during month-end close to understand financial results and support accurate reporting
• Drive ERP reporting improvements, including financial data validation, reporting dimensions, dashboard development, workflow improvements, and data integrity initiatives
• Identify process improvements related to financial reporting, budgeting, forecasting, project reporting, ERP reporting, and data quality

Conhecimentos

Financial modeling

Budgeting

Forecasting

Variance analysis

ERP reporting

Advanced Excel

Cross-functional partner

Communication skills

Formação académica

Bachelor’s degree in Finance/Accounting/Economics

Ferramentas

NetSuite

Power BI

Tableau

Descrição da oferta de emprego

Made Scientific seeks a Director of Financial Planning and Analysis to lead FP&A, budgeting, forecasting, variance analysis, KPI reporting, and ERP-driven financial visibility. This full-time, onsite role reports to the VP of Finance and partners with Accounting, Operations, and Project teams.

The ideal candidate brings 5+ years in finance/FP&A and deep expertise in ERP systems, financial modeling, and management reporting to drive data-backed decisions across the organization.