Director, FP&A - Finance
Job Summary
Lead the company’s enterprise-wide financial planning, forecasting, management reporting, and analysis activities. Partner with senior leaders to translate financial and operational results into actionable insights, identify risks and opportunities, improve business performance, and support decisions that advance the company’s strategic and financial objectives.
Essential Duties and Other Responsibilities
- Lead enterprise-wide financial planning, budgeting, and forecasting:
- Develop, implement, and continuously improve company-wide operating expense and capital expenditure planning and forecasting processes.
- Perform monthly variance analysis against forecasts and budgets, partnering with stakeholders to explain results, identify trends, and recommend corrective actions.
- Prepare and maintain periodic financial forecasts, annual budgets, and long-range plans.
- Identify, quantify, and track cost optimization and productivity opportunities across the organization.
- Guide business and financial performance:
- Perform ad hoc financial and scenario analysis, including what-if modeling, sensitivity analysis, investment evaluation, and assessment of business risks and opportunities.
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- Month end review, including developing insights into financial trends.
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- Develop recurring management and executive-level reporting and presentations that communicate financial performance, key business drivers, risks, opportunities, and recommended actions.
- Serve as a trusted finance partner to business leaders by participating in operating reviews, building stakeholder relationships, challenging assumptions, and supporting financial decision-making.
- Value capture and measurement:
- Support processes related to tracking and reporting value realization around strategic initiatives.
- Develop metrics and analytical framework to build a disciplined approach to measuring performance and reporting to technology and business leadership.
- Leadership:
- Manage and develop FP&A team members, including interviewing and hiring, performance management, development, and coaching.
- Support change and ongoing transformation.
Education/Experience
- Bachelor’s degree or equivalent in finance, accounting, or a business-related discipline required; master’s degree in accounting or CPA preferred. A minimum of 5 years of progressive FP&A experience is required, including financial reporting and consolidation experience. Global experience is strongly preferred. At least 2 years of experience leading or managing a team is required.
Skills Required
- Ability to build strong business partnerships and collaborate across multiple business units and stakeholders.
- Strong sense of urgency to meet deadlines with ability to lead multiple projects and initiatives concurrently.
- Superior knowledge of financial analysis and building financial models. Experience using management reporting, enterprise performance management, or FP&A systems to support planning, budgeting, forecasting, reporting, and analysis is required; experience with Datarails is preferred.
- High level of proficiency of MS Office Suite, including PowerPoint and intermediate to advanced Excel skills. Salesforce and SharePoint preferred.
- Excellent verbal and written communication skills with a strong executive presence
- Ability to exercise independent judgment in developing methods, techniques, and evaluation criterion for obtaining results.
- Collaborative, customer-focused and able to create visible value.
- Ability to work well in a fast-paced environment.
Mathematical Ability
Ability to perform calculations and manage budgets. Ability to apply mathematical concepts to budget management for clinical trials.
Certificates and Licenses
Not required.
Supervisory Responsibilities
Supervises FP&A team (managerial & professional level employees).
Language Ability
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or clinical research protocols. Ability to draft reports and business correspondence. Ability to effectively present information and respond to questions from colleagues and clients.
Reasoning Ability
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
Computer Skills
Must have a working knowledge of Microsoft Office applications including word processing, spreadsheets, and PowerPoint, as well as an aptitude for learning new database software quickly. Salesforce and SharePoint experience preferred.
Work Environment
The noise level in the work environment is usually quiet.
Physical Demands
Must regularly operate a computer and occasionally operate other office equipment.
This job description should not be construed to imply that these requirements are the exclusive standards of the position. Incumbents will follow any other instructions and perform other related duties as may be required by their supervisor. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.
Join our team and discover how your work can impact patients' lives around the world!
Some of the Perks our LabConnectors Love
- Financial Security (Base Pay, 401k Match and Possible Annual Bonus Eligibility)
- Health Benefits beginning on date of hire
- PTO plan, plus 11 Paid Company Holidays, and 1 Day to Volunteer in your community
- Short and Long-Term Disability, Life Insurance, and AD&D
- We celebrate our differences, which enriches our culture!
In addition to great perks and challenging work assignments, we invest in our people with career growth opportunities, globally. We believe in a friendly and collaborative environment with open lines of communication. While living out our values of People First, Quality Focused, Customer Centered, Technology Driven, and Accountability Always.
We are proud to be an Equal Employment Opportunity Employer and value the diversity of our workforce. We do not discriminate on the basis of race, gender, age, disability, religion, sexual orientation, or any other protected characteristic. To learn more about equal employment opportunity, please view the posters here: https://www.dol.gov/agencies/whd/posters
LabConnect also prioritizes the privacy and security of your personal data. All candidate information is handled in accordance with General Data Protection Regulation (GDPR). To learn more, please review our Privacy Notice on our website, by navigating to https://www.labconnect.com/
If you need assistance to complete your job application, search for a job opening, or submit an online application at LabConnect, please email [email protected] or call +1 (423) 722-3155.
Bachelor's degree in finance, accounting, or business required; 5+ years progressive FP&A experience including financial reporting and consolidation; 2+ years managing a team; experience with management reporting or FP&A systems; MS Office proficiency.
Key Responsibilities
- leading financial planning
- managing FP&A team
- developing financial reports
Skills & Tools
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, Salesforce, SharePoint, Datarails
Job Details
- Category: Finance and Accounting
- Seniority: Senior Level
- Commitment: Full Time
- Workplace: Remote — Johnson City or United States
- Languages: English
Benefits
- 401k matching
- Generous paid time off
- Retirement plan
About LabConnect
A global provider of central laboratory services and functional service provider solutions for pharmaceutical and biotech companies. — Industry: Healthcare