SENIOR MANAGER FP&A

80.000.000 - 120.000.000


Our trusted US-based, high-growth healthcare technology partner is seeking a highly skilled Senior Manager, FP&A to drive financial planning, analysis, and strategic decision-making. This role will own full financial statement management, including variance analysis, forecasting, and planning, and will play a key role in presenting financial insights to senior leadership. The ideal candidate is highly proficient in the Microsoft product suite, thrives in a fast-paced environment, and is eager to take ownership of key financial processes. This innovative company is dedicated to revolutionizing the healthcare industry through cutting-edge technology solutions. This is a contract-based position. Key Responsibilities Lead financial planning, budgeting, and forecasting processes. Own and manage key performance indicators (KPIs) and customer cubes. Develop and maintain financial models and dashboards to support strategic decision-making. Conduct variance analysis and provide insights on business performance. Build executive-level financial presentations and decks for board and leadership meetings. Partner cross-functionally with key business leaders to provide financial insights. Optimize and enhance financial reporting and analysis processes. Oversee and mentor the Financial Analyst and Billing/Invoicing Specialist. Qualifications Bachelor’s degree in Finance, Accounting, or a related field. MBA or CPA is a plus. 6+ years of FP&A experience, preferably in SaaS or technology. Advanced proficiency in Excel and the Microsoft product suite (PowerPoint, Word, etc.). Strong analytical, modeling, and problem-solving skills. Experience with customer cohort analysis, financial statements, and SaaS metrics. Excellent communication and presentation skills, with the ability to simplify complex financial data. Ability to work cross-functionally and influence decision-making. Ability to work US hours. Seniority level Mid-Senior level Employment type Contract Job function Finance and Sales Industries Outsourcing and Offshoring Consulting #J-18808-Ljbffr

trabajosonline.net © 2017–2021
Más información