Senior Manager, Financial Planning and Analysis

🔥 13 hours ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Baylor Genetics

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 1978

🏥 Healthcare

💼 Consulting

🍽️ Food & Beverage

Healthcare • Consulting • Food & Beverage

Baylor Genetics is a clinical genomics and precision diagnostics laboratory affiliated with Baylor College of Medicine that provides comprehensive genetic testing and interpretation services. The company offers whole genome and whole exome sequencing, chromosomal microarray analysis, mitochondrial testing, pharmacogenomics, and specialized assays, along with genetic counseling, provider support, and insurance/payment resources. Baylor Genetics supports healthcare providers, researchers, and families with AI-enhanced interpretation, multimodal data integration, and end-to-end clinical and laboratory services.

📋 Description

• Manage consolidation of company forecasts, budgets and financial outlooks • Ensure forecast submissions are complete, documented, internally consistent and delivered on schedule • Own the monthly FP&A reporting process • Prepare and quality-review management reports, variance explanations, trend analysis, risks, opportunities and supporting schedules • Coordinate monthly financial reviews with Finance and business partners • Track follow-up items and ensure issues are resolved or appropriately reflected in the forecast • Analyze actual and forecast financial performance to identify drivers, variances, trends and emerging risks • Summarize findings for FP&A leadership • Maintain forecast documentation, assumptions, version control and supporting analyses • Partner with Accounting during monthly close to incorporate actual results into FP&A reporting and analysis • Coordinate inputs from Operations FP&A, Commercial Finance and functional finance partners into a consolidated enterprise financial view • Manage and develop Corporate FP&A team members • Continuously improve reporting, consolidation and analytical processes

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related field • 10+ years of progressive FP&A, corporate finance or related experience, including 5+ years of management experience • Hands-on experience with financial consolidation, forecasting, budgeting, monthly reporting, variance analysis and management reviews • Advanced Excel and financial modeling skills • Strong attention to accuracy, documentation and detail • Ability to manage recurring financial processes, multiple deadlines and cross-functional inputs in a fast-paced environment • Strong written and verbal communication skills with the ability to translate financial results into clear, concise insights • Equivalent combination of education and experience may be considered • Preferred: MBA, CPA or other relevant advanced degree/certification • Preferred: Experience in a high-growth, public-company or IPO-readiness environment • Preferred: Experience with Adaptive Planning, Tableau or comparable planning and reporting tools • Preferred: Experience in healthcare, diagnostics, laboratory services or another operationally complex business • Ability to communicate effectively through virtual meetings, telephone and electronic collaboration tools • Must comply with all company policies, procedures and applicable regulatory requirements

🏖️ Benefits

• Remote office environment • Occasional travel may be required based on business needs • Equal opportunity workplace • Inclusive and diverse workplace • Application accommodations available upon request