Job Summary
A company is looking for a Manager, Financial Planning & Analysis to lead the FP&A team and oversee budgeting and forecasting processes.
Key Responsibilities
- Ensure accurate and timely reporting of financial forecasts and analysis of risks/opportunities
- Coordinate the submission of monthly and annual P&L forecasts and budgets
- Support commercial teams in business case preparation and track performance against forecasts
Required Qualifications
- CPA, CFA, or Master's degree preferred
- 8+ years of experience in Financial Planning and Analysis, including 4+ years in management
- Experience in the CRO and/or healthcare information industries is highly preferred
- Familiarity with Workday ERP and/or Adaptive forecasting tool is advantageous
- Comprehensive accounting knowledge is favorable
Comments