FP&A Manager

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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

• Provide financial planning and analysis support to PAQ Executive Leadership, focused on PAQ SG&A, Corporate Allocations, and Consolidated Reporting • Support the development of periodic forecasts, annual budgets, and long-range planning inputs for PAQ SG&A, Corporate Allocations, and Consolidated Reporting • Partner with FP&A team members and cross-functional business partners to gather assumptions, validate inputs, and prepare forecast and budget submissions • Coordinate with shared services teams to support close reporting, forecasting, and budgeting for functions managed within the shared services organization • Provide financial analysis and business insight to support decision-making around operating plans, cost management, and business initiatives • Prepare monthly financial reporting, including variance analysis, trend analysis, and financial statement support • Summarize financial results in a clear, concise manner, identifying key business drivers, risks, opportunities, and potential implications for future results • Support preparation of financial reporting packages, presentations, and dashboards for Finance leadership and Executive Leadership review • Assist with corporate reporting requests, board preparation materials, and consolidated financial summaries as needed • Build, maintain, and improve financial models and analyses that support business decision-making, forecasting, and management reporting • Work with Accounting, FP&A peers, and business partners to validate financial results, explain variances, and identify opportunities to manage costs and improve profitability • Perform customer, product, and functional profitability analysis to support business reviews and investment decisions • Support ad hoc analysis, strategic projects, and leadership requests by developing fact-based insights and recommendations • Use systems and reporting tools to streamline recurring reporting, improve data quality, and automate internal processes where appropriate • Collaborate with Operations and cross-functional teams to resolve reporting and consolidation issues and improve reporting consistency • Prepare consolidated sales, intercompany sales, and incentive reporting analyses, including clear explanations of variances to prior forecasts • Support acquisition integration and pro-forma reporting activities by assisting with financial analysis, reporting improvements, and data consolidation • Perform other job duties as assigned by the line manager

🎯 Requirements

• 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 • Demonstrates curiosity, sound business judgment, and the ability to translate financial information into clear, practical business insights • Proficient with Excel, PowerPoint, Salesforce, BI dashboards, and accessing ERP systems; able to use reporting tools to improve analysis, visibility, and recurring reporting • Strong time management and organizational skills, with the ability to manage recurring deliverables, competing priorities, and deadlines in a fast-paced environment • Analytical and detail-oriented, with proven ability to interpret financial results, identify trends, explain variances, and support fact-based recommendations • Comfortable working with complex reporting requirements and large data sets while maintaining accuracy, consistency, and attention to detail • Effective communicator with the ability to summarize financial results, risks, opportunities, and business drivers in a clear and concise manner • Strong interpersonal skills, with the ability to build credible working relationships with Finance colleagues, business partners, shared services teams, and other internal stakeholders • Collaborative team member who is willing to support peers, share knowledge, and contribute to continuous improvement of Finance processes and reporting • Maintains strong ethics, integrity, and discretion when handling confidential and sensitive financial information

🏖️ Benefits

• This role is also eligible for a discretionary annual bonus • Health insurance • Retirement savings benefits • Life insurance • Disability benefits • Parental leave • Paid time off for sick leave and vacation