Strategic FP&A Leader: Corporate Budgeting & Exec Reporting

Piper Companies; Tempe (AZ); On-site; USD 115,000 - 145,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k)

PTO

Job summary

Piper Companies is seeking a Senior Corporate FP&A Manager to join a leading global healthcare and medical technology organization. This role is onsite five days per week in Tempe, Arizona, and focuses on budgeting, forecasting, executive reporting, and strategic financial planning with global teams.

The ideal candidate has 10+ years FP&A experience in large public companies, strong Excel skills, and proficiency with SAP/Oracle/Hyperion.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field.
• 10+ years FP&A experience in a large publicly traded company with revenue over $4B.
• Advanced knowledge of financial statements, accounting principles, and variance analysis.
• Experience creating automated reports and financial models.
• Strong experience with budgeting, forecasting, financial modeling, and executive reporting.
• Advanced Microsoft Excel skills.

Responsibilities

• Prepare Board of Directors, Audit Committee, and executive-level financial presentations.
• Maintain and distribute monthly financial reporting packages for senior leadership.
• Ensure accuracy and integrity of internal financial reporting and consolidated financial data.
• Manage budgeting and forecasting calendars and consolidate financial results.
• Coordinate annual operating plan and monthly forecast processes across global finance teams.
• Drive completion of reporting, planning, budgeting, and forecasting deliverables.
• Prepare monthly journal entries for corporate finance activities.
• Analyze spending against budget and forecast, identifying opportunities for cost savings.
• Perform balance sheet and cash flow forecasting.
• Develop standardized planning templates and reporting tools for finance teams.
• Identify process improvements and automate financial planning and reporting activities.
• Support ad hoc financial analysis and strategic projects.
• Design and maintain automated financial reports, dashboards, and models.
• Serve as a subject matter expert for ERP, planning, consolidation, and reporting systems.
• Provide end-user support and troubleshoot financial system issues.

Skills

Budgeting

Forecasting

Financial Modeling

Executive Reporting

Variance Analysis

Excel

Education

Bachelor's degree in Finance, Accounting, Business, or related field

Tools

SAP

Oracle

Hyperion

Job description

Piper Companies is seeking a Senior Corporate FP&A Manager to join a leading global healthcare and medical technology organization. This role is onsite five days per week in Tempe, Arizona, and focuses on budgeting, forecasting, executive reporting, and strategic financial planning with global teams.

The ideal candidate has 10+ years FP&A experience in large public companies, strong Excel skills, and proficiency with SAP/Oracle/Hyperion.