Financial Planning Manager - job 3 of 8

Job Summary

A company is looking for a Manager, Financial Planning & Analysis to lead the FP&A team and oversee budgeting and forecasting processes.

Key Responsibilities

• Ensure accurate and timely reporting of financial forecasts and analysis of risks/opportunities
• Coordinate the submission of monthly and annual P&L forecasts and budgets
• Support commercial teams in business case preparation and track performance against forecasts

Required Qualifications

• CPA, CFA, or Master's degree preferred
• 8+ years of experience in Financial Planning and Analysis, including 4+ years in management
• Experience in the CRO and/or healthcare information industries is highly preferred
• Familiarity with Workday ERP and/or Adaptive forecasting tool is advantageous
• Comprehensive accounting knowledge is favorable