Financial Planning Manager

Job Summary

A company is looking for a Manager, Financial Planning & Analysis.

Key Responsibilities

• Ensure accurate and timely reporting of forecasted financials and perform variance analysis
• Coordinate and submit month-end and mid-month P&L forecasts and annual budget processes
• Lead a remote FP&A Analyst team and support ongoing process improvements for efficiency

Required Qualifications

• CPA, CFA, or Master's Degree or equivalent (preferred but not essential)
• 8+ years of experience in Financial Planning and Analysis, including 4+ years in line management
• Preferred experience in the CRO and/or healthcare information industries
• Experience with Workday ERP and/or Adaptive forecasting tool is highly preferred
• Comprehensive accounting knowledge is favorable