Senior Financial Planning and Analysis Manager

5 days ago

Cambridge, Massachusetts, United States ConcertAI Full time
Senior FP&A Manager Job Description

We are seeking an experienced and strategic Senior FP&A Manager to join our Financial Planning and Analysis (FP&A) team to serve as the finance lead and partner for one of our Business Units. The Senior FP&A Manager will own the full Business Unit P&L and play a pivotal role in driving informed decision-making, financial strategy development, and performance analysis for the organization.

Key Responsibilities:
  • Decision Support: Partner with BU leadership to provide financial insights and support for strategic initiatives, capital investments, and business development opportunities.
  • Financial Forecasting and Budgeting: Lead the financial forecasting and budgeting processes, ensuring accuracy, completeness, and timeliness.
  • Financial Modeling and Scenario Analysis: Develop and maintain sophisticated financial models to evaluate business performance, assess risk, and support decision-making.
  • Financial Reporting and Presentations: Prepare accurate and insightful financial reports, presentations, and dashboards for senior management and other stakeholders.
  • Variance Analysis: Analyze and interpret financial results, highlighting key variances against budget, forecast, and prior periods.
  • Business Performance Metrics: Develop and implement key performance indicators (KPIs) and metrics to monitor business performance and track progress against financial goals.
  • Cross-functional Collaboration: Work cross-functionally with Finance, Accounting, Sales Ops, Product, Operations, and senior management to synthesize information, gain alignment, and stay up to date on emerging trends and developments.
  • Continuous Improvement: Stay updated with industry trends, best practices, and emerging technologies in financial analysis and reporting.
Requirements:
  • Education: Bachelor's degree in finance, Accounting, Economics, or a related field. A masters degree or professional certification (e.g., CFA, CPA) is highly preferred.
  • Experience: Minimum of 5+ years of experience in financial analysis, financial planning, or a related role, with a proven track record of delivering strategic insights and driving financial performance.
  • Strategic Thinking: Ability to think strategically and contribute to the development and execution of financial strategies.
  • Team Collaboration: Proven experience working in cross-functional teams and building strong relationships with stakeholders.
  • Financial Analysis Skills: Strong analytical and quantitative skills with a deep understanding of financial analysis and modeling techniques.
  • Financial Planning and Forecasting: Solid experience in financial forecasting, budgeting, and strategic planning.
  • Business Acumen: Sound understanding of business operations, financial principles, and industry dynamics.
  • Communication and Presentation: Excellent verbal and written communication skills, with the ability to convey complex financial concepts to non-financial stakeholders.

ConcertAI is a dynamic and innovative company dedicated to transforming healthcare decision-making through the application of RWE and AI to improve patient outcomes. We value diversity, collaboration, and innovation and are committed to creating a world free of disease.

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