rednucleus
Manager FP&A
Yardley, Pennsylvania
Sponsorship not specifiedDetected 20 days ago
Financial ModelingAccountingForecastingBudgetingExcelFP&AProcess ImprovementERPPerformance ManagementLeadershipCommunicationProblem SolvingNetSuiteVariance Analysis
About the role
- Supervises, hires, trains, provides work direction, and problem-solving assistance for student workers.
- Also oversees the daily operations of other staff.
- Supervises staff, including hiring, scheduling, and assigning work, reviewing performance, and recommends salary increases, promotions, transfers, demotions, or terminations.
Responsibilities
- Develop and maintain financial models to support strategic initiatives and investment decisions
- Perform variance analysis (actuals vs. budget/forecast) and clearly communicate key drivers
- Partner with BU leaders to understand business goals and support financial decision making
- Identify and implement improvements to financial processes, reporting, and tools
- Support FP&A systems, planning tools, and ERP integrations as needed
- Manages others through subordinate supervisors.
- Ability to manage multiple priorities in a fast‑paced, deadline‑driven environment
Nice to have
- Bachelor's degree in Finance, Accounting, Economics, or related field required (Masters's degree / MBA or professional certifications, preferred)
- Professional services, Private Equity (PE), and/or Life Sciences experiences - preferred (not required)
- Advanced Excel skills
- experience with financial planning tools (e.g., Oracle, UKG, Hyperion, Netsuite) - preferred
Compensation
- Lead annual budgeting, rolling forecasts, and long-range financial planning processes
- Prepare monthly, quarterly, and annual financial reports for executive leadership
- Supervises staff, including hiring, scheduling, and assigning work, reviewing performance, and recommends salary increases, promotions, transfers, demotions, or terminations.
Benefits
- Education & Experience
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