Middle FP&A Manager

Emploi pas sur LinkedIn

🕒 il y a 6 jours

🇺🇸 États-Unis – Télétravail

⏳ Contrat

🟡 Intermédiaire

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

Postuler Maintenant
Trouver des Emplois à Distance Similaires

📊 Vérifiez votre score de CV pour ce poste

Améliorez vos chances d'obtenir un entretien en vérifiant votre score de CV avant de postuler.

Logo of Stellartech Research Corporation

Stellartech Research Corporation

51 - 200 employés

⚕️ Assurance santé

🧬 Biotechnologie

Healthcare Insurance • Manufacturing • Biotechnology

Stellartech Research Corporation est un leader mondial dans la conception, le développement et la fabrication sous contrat de systèmes médicaux sophistiqués utilisant la radiofréquence, les ultrasons et d'autres sources d'énergie. La société se spécialise dans la création de systèmes qui combinent des dispositifs à usage unique en contact avec le patient avec des appareils contrôlés par microprocesseurs, intégrant des électroniques complexes pour un retour d'information des capteurs et une délivrance d'énergie thérapeutique. L'expertise de Stellartech englobe le développement et la fabrication de divers produits médicaux, y compris des systèmes de diagnostic, des sondes chirurgicales et des cathéters pour des thérapies minimalement invasives. L'entreprise collabore avec des entreprises de toutes tailles, ainsi que des entrepreneurs et des médecins, pour faire passer les idées de produits du concept à l'introduction sur le marché, en fournissant des ressources et une infrastructure en tant que partenaire tout au long du processus. Avec ses installations étendues, Stellartech produit une vaste gamme de dispositifs de Classe II et Classe III conformes aux normes QSR et ISO 13485:2016.

Description

• Support budgeting, forecasting, and long-term financial planning across the full P&L. • Build and maintain financial models, rolling forecasts, and scenario analyses to support strategic and operational decision-making. • Partner with Marketing, Product, and Analytics teams on growth, pricing, and product initiatives. • Analyze unit economics, including LTV, ROI, retention, and cohort performance, and translate business results into actionable financial insights. • Monitor actuals vs budget and forecast, identify key variances, risks, and performance drivers, and prepare management reporting focused on business performance. • Support evaluation of new products, pricing initiatives, and business opportunities from a financial perspective. • Contribute to automation and improvement of forecasting, reporting, dashboards, and planning processes. • Communicate financial insights, assumptions, and recommendations clearly to cross-functional stakeholders and leadership teams.

🎯 Exigences

• 3–5 years of relevant experience in FP&A, Finance, or a similar analytical role, preferably in a tech or high-growth environment. • Strong hands-on experience in budgeting, forecasting, long-term planning, and P&L analysis. • Strong analytical skills with the ability to interpret complex datasets and translate insights into business-relevant recommendations. • Advanced proficiency in Microsoft Excel / Google Sheets (complex formulas, pivot tables, scenario modelling). • Power Query or SQL familiarity is a plus. • Solid understanding of financial statements; knowledge of IFRS is a plus. • Experience or strong interest in cohort-based metrics, LTV, ROI, and unit economics. • Clear and confident communicator, able to work effectively with senior stakeholders and cross-functional teams (Marketing, Analytics, Product), in collaboration with the FP&A Lead. • Strong analytical mindset with the ability to challenge assumptions, question numbers, and validate inputs, rather than simply reporting results. • Comfortable working in a fast-paced, evolving environment, with a proactive and solution-oriented approach. • Able to manage multiple workstreams, prioritize effectively, and meet deadlines while maintaining high-quality output. • High attention to detail, ensuring accuracy and reliability in forecasting, budgeting, and reporting.

🏖️ Avantages

• company-provided medical expense compensation • Flexible paid time off, you get 21 days of annual leave + 10 bank holidays

Postuler Maintenant

Emplois Similaires

🕒 il y a 6 jours

Ascent CFO Solutions

11 - 50

🤝 B2B

💸 Finance

☁️ SaaS

Interim CFO providing financial leadership and strategic direction in fast-paced environments for startups and SMEs. Engaging in transformational initiatives across various industries and supporting client satisfaction.

🇺🇸 États-Unis – Télétravail

⏳ Contrat

🟠 Senior

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

🕒 il y a 9 jours

OPEN MINDS Circle

51 - 200

⚕️ Assurance santé

📚 Éducation

Healthcare Consultant providing strategic advice to clients in health services with project management responsibilities. Expertise required in financial analysis, performance management, and client engagement.

🇺🇸 États-Unis – Télétravail

💵 $100 000 / an

⏳ Contrat

🟠 Senior

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

🕒 il y a 10 jours

Terac

1 - 10

🤖 Intelligence artificielle

🤝 B2B

Participate in 30-minute remote video interviews sharing your experience with financial software. Join a paid study aimed at improving finance and accounting tools.

🇺🇸 États-Unis – Télétravail

💵 $75 / heure

⏳ Contrat

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

🕒 il y a 10 jours

Liftoff Mobile

501 - 1000

Senior Manager-level contractor supporting Liftoff's Commercial FP&A team while owning revenue reporting and strategic insights. Fast-paced work environment for performance marketing platform.

🗣️🇺🇸🇬🇧 Anglais requis

🕒 il y a 13 jours

Bespoke Labs

1 - 10

🤖 Intelligence artificielle

🔬 Science

Tech Lead overseeing corporate finance functions at Bespoke Labs, shaping financial strategies and maximizing shareholder value through leadership across finance pillars.

🇺🇸 États-Unis – Télétravail

⏳ Contrat

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis