Strategic FP&A Manager: Forecasts, Budgets & Insights

Precision Medicine Group (New York, United States); Oregon; Hybrid; USD 100,000 - 130,000; Full time

Benefits offered by this job

Bonus

Health insurance

Retirement savings

Life insurance

Disability benefits

Parental leave

Paid time off

Job summary

Precision Medicine Group seeks an FP&A Manager to deliver planning and analysis for PAQ SG&A, Corporate Allocations, and Consolidated Reporting. You will forecast, budget, and report results, partnering with cross‑functional teams to translate insights into profitability actions.

You will build financial models, support monthly closes, and prepare dashboards for leadership. A strong background in accounting/finance and 8+ years of experience are required, with extensive Excel/ERP proficiency.

Qualifications

• Bachelor’s degree with a minimum concentration accounting, finance or business.
• A minimum of 8+ years of relevant experience or equivalent combination of education, professional training and experience.
• Demonstrates curiosity, sound business judgment, and the ability to translate financial information into clear, practical business insights.
• Proficient with Excel, PowerPoint, Salesforce, BI dashboards, and accessing ERP systems; able to use reporting tools to improve analysis, visibility, and recurring reporting.
• Strong time management and organizational skills, with the ability to manage recurring deliverables, competing priorities, and deadlines in a fast‑paced environment.
• Analytical and detail‑oriented, with proven ability to interpret financial results, identify trends, explain variances, and support fact‑based recommendations.
• Comfortable working with complex reporting requirements and large data sets while maintaining accuracy, consistency, and attention to detail.
• Effective communicator with the ability to summarize financial results, risks, opportunities, and business drivers in a clear and concise manner.
• Strong interpersonal skills, with the ability to build credible working relationships with Finance colleagues, business partners, shared services teams, and other internal stakeholders.

Responsibilities

• Develop forecasts, budgets, and long-range planning inputs for SG&A, Corporate Allocations, and Consolidated Reporting.
• Collaborate with FP&A and cross-functional partners to gather inputs and prepare submissions.
• Coordinate with shared services to support close reporting, forecasting, and budgeting.
• Provide financial analysis to support operating plans, cost management, and initiatives.
• Prepare monthly financial reporting with variance and trend analyses.
• Summarize results with key drivers, risks, and opportunities for leadership.
• Assist with consolidated reporting packages, dashboards, and board materials.
• Support acquisition integration and pro‑forma reporting activities.
• Build and improve financial models and analyses for decision making.
• Validate results with Accounting and FP&A peers and identify cost-improvement opportunities.
• Perform ad hoc analyses and strategic projects with fact-based recommendations.
• Automate recurring reporting and improve data quality using reporting tools.
• Collaborate with Operations to resolve reporting and consolidation issues.

Skills

Forecasting

Budgeting

Variance analysis

Financial reporting

Cross-functional collaboration

Communication

Education

Bachelor’s degree in accounting, finance or business

Tools

Excel

PowerPoint

Salesforce

BI dashboards

ERP systems

Job description

Precision Medicine Group seeks an FP&A Manager to deliver planning and analysis for PAQ SG&A, Corporate Allocations, and Consolidated Reporting. You will forecast, budget, and report results, partnering with cross‑functional teams to translate insights into profitability actions.

You will build financial models, support monthly closes, and prepare dashboards for leadership. A strong background in accounting/finance and 8+ years of experience are required, with extensive Excel/ERP proficiency.