FP&A Manager
$146.78k - $183.75kFreenome
About this opportunity: We are seeking a FP&A Manager to help grow the Freenome Finance team. The FP&A Manager will support planning for key business processes and requires strong financial reporting, forecasting, planning and modeling skills and excellent communication and collaboration skills and business judgment. The ideal candidate is both technically sound and can be a proactive internal consultant, beyond their analytical prowess through their understanding of secondary data, industry knowledge, and track record of innovative and impactful decision support. You will be a strategic architect of our financial future, moving beyond static reporting to provide the actionable insights that drive our commercial scale. The role reports to the Chief Financial Officer (CFO) and is a critical and high visibility position interacting heavily with the business. You are passionate about Finance and desire to have a significant impact on the continued growth of an organization dedicated to changing the entire landscape of cancer. What you’ll do: Strategic Business Partnering: * Serve as the dedicated financial advisor to department heads (R&D, Commercial, Operations), translating complex financial data into a narrative that drives decision-making. * Identify financial opportunities by deeply understanding the drivers of our diagnostic platform and product offerings. Proactive Budget Management: * Drive corporate planning processes through rigorous oversight of departmental budgets and forecasts, ensuring alignment with Freenome’s strategic priorities. * Empower budget owners with self-service tools while providing the “guardrails” necessary for a public company environment. Actionable Analysis and Reporting: * Deliver effective monthly and quarterly reporting that drives accountability, scaled by leveraging technology. * Establish, track, and report Key Performance Indicators (KPIs) specific to a commercial-stage diagnostic company, such as test volume, ASP, and COGS per test. * Ensure resources are aligned with strategic and operating priorities and clear financial controls are maintained. * Identify key business issues that impact short-term and long-range market forecasts; clearly and proactively surface these issues. * Influence key decisions by delivering high value financial analysis that highlight root causes of variance, trends, and identify actionable opportunities to invest, reduce costs, and mitigate risks. Systems Innovation and AI Integration: * Build and refine the forecasting tools, short-term and long-term forecasts models. * Support the implementation, buildout and continuous improvement of key financial systems, such as ERP, planning and budgeting systems and business Intelligence tools. * Apply AI and machine learning tools to automate routine reporting and enhance predictive accuracy in our forecasting models. * Collaborate with the broader organization to drive process and systematic improvements across the Company. Must haves:
- Bachelor’s degree in Accounting/Finance/Business.
- Minimum of 8 years of progressive Accounting and Finance experience with
- MBA/CPA or CFA a plus.
- Experience as a FP&A professional for single-site labs (FDA/CLIA
#LI-HYBRID
$125k - $170k
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$234.8k - $290k
JobRx, Inc. is seeking a Senior Director, FP&A, located in Brisbane, California. This pivotal role involves enhancing financial governance and budget transparency within Ultragenyx's Development organization. Candidates need 12+ years of relevant experience within the...- Ernst & Young Oman is seeking a Finance Manager for their Business Consulting division, focusing on Financial Planning and Analytics (FP&A). This role involves managing complex FP&A and EPM projects, developing innovative solutions, and leading project engagement. Ideal...Flexible hours
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$181.9k - $397.7k
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$166.95k - $267.12k
...-solving skills. What You’ll Do Build and develop a world-class FP&A team Own the annual budget process and other key inputs driving... ...-on, roll up the sleeves leadership approach with an ability to manage multiple competing interests in a fast-paced environment A doer...Work experience placementRemote work
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