Strategic FP&A Manager: Insights-Driven Forecasts
Precision Medicine Group
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Job summary
Precision Medicine Group is seeking an FP&A Manager to provide financial planning and analysis support to executive leadership. The role focuses on PAQ SG&A, Corporate Allocations, and Consolidated Reporting, including forecasting, budgeting, results reporting and ad hoc analysis.
You will consolidate cross-functional data and translate insights into actionable recommendations for profitability. You will partner with FP&A and cross-functional teams to validate inputs, prepare forecast
Qualifications
- Bachelor's degree in accounting, finance or business
- 8+ years of relevant experience required
- Strong Excel, PowerPoint and ERP experience essential
- Ability to translate financial data into actionable insights
Responsibilities
- Support development of periodic forecasts and annual budgets.
- Coordinate with cross-functional partners for inputs and submissions.
- Prepare monthly financial reporting including variance analysis.
- Develop and maintain financial models to support business decisions.
- Communicate insights clearly to Finance and Executive Leadership.
Skills
Education
Tools
Job description
Precision Medicine Group is seeking an FP&A Manager to provide financial planning and analysis support to executive leadership. The role focuses on PAQ SG&A, Corporate Allocations, and Consolidated Reporting, including forecasting, budgeting, results reporting and ad hoc analysis.
You will consolidate cross-functional data and translate insights into actionable recommendations for profitability. You will partner with FP&A and cross-functional teams to validate inputs, prepare forecast
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