Senior Financial Planning & Analysis Manager

🔥 13 minutes ago

🇺🇸 United States – Remote

💵 $82.1k - $145k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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WCG

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🏥 Healthcare

💊 Pharmaceuticals

☁️ SaaS

💰 Private Equity Round - WCG on 2019-11

Healthcare • Pharmaceuticals • SaaS

WCG is a global clinical research services and technology company that supports sponsors, CROs, research sites, and institutions across the lifecycle of clinical trials. Founded as a leader in independent ethical review, WCG provides IRB and IBC review, data monitoring committees, site enablement and study start-up services, participant recruitment and retention, and data & insights (including benchmarking, statistical consulting, and AI-powered trial foresight). The company also offers a suite of technology platforms (e. g. , ClinSphere®, eReview Manager, Total Enrollment, Total Feasibility) and large protocol and performance datasets to help design, plan, and run trials more efficiently and compliantly. WCG positions itself as a partner to biopharma and medical research organizations to accelerate trial activation, improve enrollment, and ensure regulatory and ethical compliance.

📋 Description

• Serve as a financial thought leader and develop partnerships with leadership and cross-functional business partners at WCG • Lead preparation, consolidation, and presentation of financial performance reports, forecasts, and strategic analyses for assigned business units • Oversee and continuously improve financial planning processes, reporting automation, and metric dashboards • Deliver actionable insights to executive management • Direct and facilitate quarterly and annual business reviews, including variance analysis, business drivers, and recommended action plans • Guide development, maintenance, and accuracy of headcount and resource planning models, including internal labor, contractors, and capex/opex spending • Lead preparation and review of comprehensive ROI analyses for projects • Support corporate M&A activities through financial insight, due diligence support, and integration planning • Mentor or coach analysts and finance managers • Represent finance in cross-functional strategic projects and initiatives • Support or lead others through formal project management • Maintain knowledge of industry trends, best practices, and regulatory requirements impacting financial planning and analysis • Perform other duties as assigned by supervisor

🎯 Requirements

• Bachelor’s degree required, concentration in Finance or Accounting • Exceptional Microsoft Office skills, especially Excel and PowerPoint • Proven experience leveraging financial reporting systems, preferably NetSuite and Workday Adaptive Insights • Experience developing and maintaining PowerBI dashboards highly recommended • Minimum of 8 years of experience in detailed budgeting and forecasting, financial modeling, financial reporting, and KPI & dashboard reporting • Ability to rapidly assimilate financial data from disparate systems and databases to produce timely, accurate, and executive-level reporting and analysis • Comfort building processes and finding solutions to scale the organization and drive efficiencies • Comfort working in an acquisitive / M&A environment with continual additions and change • Ability to lead and manage project teams to completion while also being hands-on • Strong interpersonal communication skills and ability to work effectively with senior leadership • Ability to follow established policies and communicate effectively verbally and in writing • Ability to influence decisions through clear, data-driven analysis and cogent presentation • Experience presenting financial information to groups, including executive level • Travel requirements: 0% to 5%

🏖️ Benefits

• Medical, dental, vision, life and disability insurance • 401(k) with company match • Flexible spending accounts • Employee assistance programs • Work/life balance tools • Referral bonuses • Tuition reimbursement • On-the-job training • Certification assistance • Continuing education support • Paid holidays • Vacation and sick time • Career development opportunities across One WCG

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