Corporate FP&A Manager
Corporate FP&A Manager
Our Client, a leading company in the manufacturing and life sciences industry, seeks a Corporate FP&A Manager to join their dynamic team. This newly added position reports to the Director of Finance, overseeing Corporate FP&A, R&D, and Financial Systems. As the FP&A Manager, you'll drive critical processes, enhance reporting, and contribute to scalable corporate FP&A practices.
Responsibilities:
- Lead the annual planning process, collaborating with diverse stakeholders.
- Deliver the company's annual business plan and monthly rolling forecasts.
- Continuously enhance the financial planning and interactive analysis platform.
- Develop planning capabilities and tools to meet stakeholder needs.
- Design and generate monthly and quarterly management reporting for the CFO and executive staff.
- Provide insights on Profit and Loss (P&L), Balance Sheet, and Cash Flow data.
- Collaborate with business units, offering valuable management information.
- Support strategic projects, including mergers, acquisitions, and capital structure decisions.
- Ensure timely delivery of financial information for executive presentations.
- Oversee finance data model policies and resolve reporting issues.
- Implement process enhancements for data accuracy and efficiency.
- BA/BS Degree in Finance or Accounting (MBA a plus).
- 5+ years of FP&A experience, preferably in Life Sciences or Biotech.
- Understanding of accounting principles and financial statements (GAAP, accrual accounting).
- Proficiency in Excel; knowledge of SAP is advantageous.
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Seniority level
Entry level -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
Chemical Manufacturing, Biotechnology Research, and Hospitals and Health Care
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