FP&A Manager

🕒 il y a 3 mois

🇺🇸 États-Unis – Télétravail

💵 $100 000 - $130 000 / an

⏰ Temps Plein

🟠 Senior

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

🦅 Parrain de Visa H1B

Cette entreprise a parrainé des visas H1B par le passé.

👻 Score fantôme 43%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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Precision Medicine Group

Site WebLinkedInTous les Emplois

1001 - 5000 employés

Fondée en 2012

💼 Conseil

🏥 Santé

📦 Logistique

💰 €35 200 000 Venture Round en 2021-03

Consulting • Healthcare • Logistics

Precision Medicine Group est un groupe mondial d’experts spécialisé dans la médecine de précision, qui combine sciences de laboratoire avancées, informatique translationnelle, affaires réglementaires, insights payeurs et communication marketing. L’entreprise se consacre à lever les défis de développement produit et de mise sur le marché pour des clients des secteurs pharmaceutique et des sciences de la vie. Ses services incluent une R&D orientée par les biomarqueurs, ainsi qu’un accompagnement à la commercialisation pour les organisations des sciences de la vie, du lancement jusqu’à la maturité du produit. Precision Medicine Group opère via deux pôles principaux : Precision for Medicine et Precision AQ, spécialisés respectivement dans les solutions cliniques et commerciales.

Description

• Support periodic forecasts, annual budgets, and long-range planning for PAQ SG&A, Corporate Allocations, and Consolidated Reporting • Partner with FP&A and cross-functional business partners to gather assumptions, validate inputs, and prepare submissions • Coordinate with shared services teams on close reporting, forecasting, and budgeting • Provide financial analysis and business insights for operating plans, cost management, and business initiatives • Prepare monthly financial reporting, variance analysis, trend analysis, and financial statement support • Summarize financial results, business drivers, risks, opportunities, and implications for future results • Prepare financial reporting packages, presentations, and dashboards for Finance and Executive Leadership • Assist with corporate reporting requests, board materials, and consolidated financial summaries • Build, maintain, and improve financial models and analyses • Validate financial results, explain variances, and identify cost-management and profitability opportunities • Perform customer, product, and functional profitability analysis • Support ad hoc analysis, strategic projects, and leadership requests • Use systems and reporting tools to improve data quality and automate internal processes • Resolve reporting and consolidation issues with Operations and cross-functional teams • Prepare consolidated sales, intercompany sales, and incentive reporting analyses • Support acquisition integration and pro-forma reporting through financial analysis and data consolidation • Perform other duties assigned by the line manager

🎯 Exigences

• Bachelor’s degree with a minimum concentration accounting, finance or business • A minimum of 8+ years of relevant experience • Or equivalent combination of education, professional training and experience that provides the individual with the required knowledge, skills, and abilities to perform the job • Curiosity, sound business judgment, and ability to translate financial information into clear, practical business insights • Proficiency with Excel, PowerPoint, Salesforce, BI dashboards, and ERP systems • Strong time management and organizational skills • Ability to interpret financial results, identify trends, explain variances, and support fact-based recommendations • Ability to work with complex reporting requirements and large data sets while maintaining accuracy • Ability to summarize financial results, risks, opportunities, and business drivers clearly and concisely • Strong interpersonal and relationship-building skills with Finance colleagues, business partners, shared services teams, and internal stakeholders • Collaborative approach and willingness to support peers, share knowledge, and contribute to continuous improvement • Strong ethics, integrity, and discretion when handling confidential financial information • Must be legally authorized to work in the country of employment without employer sponsorship

🏖️ Avantages

• Discretionary annual bonus • Health insurance • Retirement savings benefits • Life insurance • Disability benefits • Parental leave • Paid time off for sick leave and vacation

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