Strategic FP&A Manager – Remote

WCG Clinical, Inc.

Columbus (OH)

Remote

USD 82,000 - 130,000

Full time

5 days ago

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Benefits offered by this job

Health insurance

401(k) with company match

Flexible spending accounts

Employee assistance programs

Tuition reimbursement

Certification assistance

Continuing education support

Paid holidays

Job summary

WCG Clinical, Inc. is seeking an FP&A Manager to partner with designated business units and senior leadership.

You will lead budgeting, forecasting, and financial analysis, develop forward-looking models, and provide actionable recommendations to optimize performance and align with corporate goals. The role requires advanced Excel/PowerPoint skills, experience with NetSuite/Adaptive Insights, and expertise in KPI dashboards and Power BI.

Qualifications

Bachelor’s degree in Finance or Accounting required.
Advanced proficiency in Excel and PowerPoint; experience with financial reporting systems.
Strong financial modeling, budgeting, KPI & dashboard reporting, and forecasting skills.

Responsibilities

Partner with internal stakeholders to deliver financial planning, analysis, and reporting.
Lead budgeting and forecasting cycles; ensure accuracy and alignment with targets.
Develop and maintain financial models, dashboards, and KPIs using Excel, Power BI, and reporting tools.
Manage variance analysis and cost control to optimize efficiency.
Provide ad-hoc financial modeling and ROI assessments for initiatives.
Drive process improvements and automation of FP&A deliverables.
Prepare executive-level reports and strategic recommendations.