Strategic FP&A Lead — Forecasting & Insights

ProfilHQ; United States; Presencial; USD 100 000 - 130 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

discretionary annual bonus

health insurance

retirement savings benefits

life insurance

disability benefits

parental leave

paid time off for sick leave

paid time off for vacation

Resumo da oferta

Precision Medicine Group is seeking an experienced FP&A Manager to deliver financial planning and analysis support to executive leadership across PAQ SG&A, Corporate Allocations, and Consolidated Reporting.

The role oversees forecasting, budgeting, variance analysis, and reporting packages, collaborating with cross-functional partners to drive profitability and strategic decision-making. Strong Excel, ERP, and BI tooling experience is required.

Qualificações

• Bachelor's degree in accounting/finance/business.
• 8+ years of FP&A experience.
• Proficient with Excel, PowerPoint, Salesforce, BI dashboards and ERP systems.
• Strong communication and business insight skills.

Responsabilidades

• Develop forecasts, budgets, and long-range planning inputs.
• Provide financial analysis to support decision-making and profitability.
• Prepare monthly reporting, variance and trend analyses.
• Consolidate and present reporting packages and dashboards for leadership.
• Support close processes and intercompany reporting.
• Improve models and automate recurring reporting.

Conhecimentos

Forecasting

Budgeting

Financial analysis

Cross-functional collaboration

Excel

PowerPoint

Data visualization

Formação académica

Bachelor’s degree in accounting, finance or business

Ferramentas

Salesforce

BI dashboards

ERP systems

Descrição da oferta de emprego

Precision Medicine Group is seeking an experienced FP&A Manager to deliver financial planning and analysis support to executive leadership across PAQ SG&A, Corporate Allocations, and Consolidated Reporting.

The role oversees forecasting, budgeting, variance analysis, and reporting packages, collaborating with cross-functional partners to drive profitability and strategic decision-making. Strong Excel, ERP, and BI tooling experience is required.