Related skills
forecasting financial modeling excel budgeting powerpoint📋 Description
- Senior Manager/Associate Director FP&A provides planning, insights, and strategic support.
- Lead budgeting, rolling forecasts, and analysis of actual vs plan.
- Partner SG&A and selected R&D to identify efficiency and cost savings.
- Prepare and present quarterly and annual financial results, forecasts, and outlooks.
- Drive long-range planning and continuous improvement of FP&A systems and processes.
- Provide timely, accurate financial analysis and business context for decisions.
🎯 Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 5+ years in FP&A, corporate finance, or related roles; biotech/pharma preferred.
- Budgeting, forecasting, long-range planning, and variance analysis.
- Strong planning, reporting, and analytical skills; FP&A software; Excel/PowerPoint.
- Ability to partner with cross-functional stakeholders for financial decision-making.
- Proficiency in financial modeling; Adaptive Insights/Hyperion a plus.
🎁 Benefits
- Career development opportunities.
- Competitive compensation with bonus and equity.
- 401K with employer contributions and ESPP.
- Generous PTO (20 days) and 18 holidays.
- Generous benefits package supporting work-life balance.
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