FP&A Manager

The role

The FP&A Manager provides financial planning and analysis support to PAQ Executive Leadership. This role focuses on PAQ SG&A, Corporate Allocations, and Consolidated Reporting through forecasting, budgeting, and results reporting.

What you will do

• Support development of periodic forecasts, annual budgets, and long-range planning inputs.
• Partner with FP&A team and cross-functional business partners to prepare forecast and budget submissions.
• Coordinate with shared services teams to support close reporting, forecasting, and budgeting.
• Provide financial analysis and business insight to support decision-making.
• Prepare monthly financial reporting, including variance and trend analysis.
• Summarize financial results identifying key business drivers, risks, and opportunities.
• Support preparation of financial reporting packages, presentations, and dashboards.
• Assist with corporate reporting requests and board preparation materials.
• Build, maintain, and improve financial models and analyses.
• Perform customer, product, and functional profitability analysis.

Required qualifications

• 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
• Proficient with Excel, PowerPoint, Salesforce, BI dashboards, and accessing ERP systems
• Strong time management and organizational skills
• Analytical and detail-oriented
• Effective communicator
• Strong interpersonal skills
• Collaborative team member
• Maintains strong ethics, integrity, and discretion

Benefits

• Discretionary annual bonus
• Health insurance
• Retirement savings benefits
• Life insurance
• Disability benefits
• Parental leave
• Paid time off for sick leave and vacation

Before you apply

• Candidates must be legally authorized to work in the country of employment without employer sponsorship.

About the company

Precision Medicine Group is an Equal Opportunity Employer.