FP&A Manager

Job not on LinkedIn

🕒 July 28

🇺🇸 United States – Remote

💵 $100k - $130k / year

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 22%

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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PRECISIONvalue

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💼 Consulting

🏥 Healthcare

⚕️ Healthcare Insurance

Consulting • Healthcare • Healthcare Insurance

PRECISIONvalue is a company that specializes in market access and commercialization strategies for life sciences and pharmaceutical industries. They leverage a team of experts, including former payer decision makers, to provide insights across various market channels. Their services include demonstrating the value of life-science innovations, strategic market access, training solutions, and developing key insights for commercialization success. PRECISIONvalue also offers on-demand webinars, white papers, and forums to share exclusive insights with their clients. They focus on ensuring that life-changing medicines are accessible to patients by combining scientific data and empathetic communication strategies to maximize commercial success.

📋 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 forecast and budget submissions • Coordinate with shared services teams on close reporting, forecasting, and budgeting • Provide financial analysis and business insight 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 reporting packages, presentations, and dashboards for Finance and Executive Leadership • Assist with corporate reporting requests, board preparation materials, and consolidated financial summaries • Build, maintain, and improve financial models and analyses • Work with Accounting, FP&A peers, and business partners to validate results, explain variances, manage costs, and improve profitability • Perform customer, product, and functional profitability analysis • Support ad hoc analysis, strategic projects, and leadership requests • Use systems and reporting tools to streamline reporting, improve data quality, and automate processes • Collaborate with Operations and cross-functional teams to resolve reporting and consolidation issues • Prepare consolidated sales, intercompany sales, and incentive reporting analyses • Support acquisition integration and pro-forma reporting activities • Perform other duties as assigned by the line manager

🎯 Requirements

• Bachelor’s degree with a minimum concentration in accounting, finance or business • A minimum of 8+ years of relevant experience • Equivalent combination of education, professional training and experience accepted • Proficient with Excel, PowerPoint, Salesforce, BI dashboards, and accessing ERP systems • Ability to use reporting tools to improve analysis, visibility, and recurring reporting • Strong time management and organizational skills • Ability to manage recurring deliverables, competing priorities, and deadlines in a fast-paced environment • Ability to interpret financial results, identify trends, explain variances, and support fact-based recommendations • Comfortable working with complex reporting requirements and large data sets • Effective communication and strong interpersonal skills • Strong ethics, integrity, and discretion when handling confidential and sensitive financial information • Must be legally authorized to work in the country of employment without employer sponsorship

🏖️ Benefits

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