Summary
Location
Canada
Salary
$92k - $138k
Type
full-time
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About this role
Manager, Financial Planning & Analysis (FP&A)
Location: Remote (Canada)
Reports to: Director, FP&A
Role Summary
The Manager of Financial Planning & Analysis is a critical role that will be responsible for driving financial insight, forecasting accuracy, operational efficiency, and help inform strategic decision-making. This role leads core FP&A processes—including management reporting, forecasting , and budgeting—while collaborating across Precision AQ departments to ensure financial accountability and a deep understanding of key business drivers. These functions report to the Director, FP&A and liaise with the Finance Business Partner.
Financial Planning & Forecasting
- Update & own monthly PowerPoint presentations to leadership communicating monthly results and forecast revisions. Provide deck commentary illustrating financial variances and explanations in financial statements. Lead prep calls with business leadership to align on financial projections and business trajectory.
- Lead monthly, quarterly, and annual forecasting cycles cross-functionally across departments/divisions, ensuring accuracy, alignment of assumptions, and timely delivery.
- Support and project-manage the Annual Budget/long-term planning process, partnering with cross-functional teams to develop robust financial plans. Assist on Budget presentation deck and slide generation.
- Manage and update ARR and recurring revenue reporting, identifying trends, risks, and opportunities.
Reporting & Analysis
- Prepare, review, and present monthly and quarterly management reporting packages, including dashboards, KPIs, and financial variance analysis.
- Conduct detailed variance analysis to explain financial performance and recommend improvement actions.
- Monitor business performance against budget and forecast to highlight areas needing management attention.
Financial Modeling & Decision Support
- Build, maintain, and enhance detailed financial models for forecasting, scenario planning, pricing, and strategic initiatives.
- Provide financial insights and recommendations to support executive decision-making and operational strategy.
- Evaluate scenario planning for new initiatives, investments, headcount planning, and product launches.
Cross-Functional Partnership
- Serve as a financial business partner to department leaders, enabling data-driven decisions and accountability.
- Collaborate with Accounting during month-end close to ensure alignment between actuals and forecast.
Ad-Hoc & Strategic Projects
- Identify opportunities to streamline reporting processes, automate recurring analyses, and enhance forecasting tools.
- Generate ad-hoc slides for leadership
- Perform ad-hoc analysis to support strategic initiatives, operational improvements, and profitability optimization.
- Lead or support special projects such as pricing analysis, cost-reduction initiatives, & utilization metrics.
- Maintain and enhance long-range planning models to support multi-year strategic planning.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 7-10+ years of progressive experience in FP&A, corporate finance, investment banking, or management consulting.
- Advanced Excel modeling and PowerPoint skills.
- PowerBI experience preferred.
- INFOR experience preferred.
- Experience managing monthly and quarterly reporting cycles and working with senior leaders.
- Excellent attention to detail, analytical, communication, and stakeholder-management skills.
- Ability to work in a fast-paced environment and manage competing priorities.
#LI-REMOTE
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Precision Medicine Group is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other characteristics protected by law.
If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact Precision Medicine Group at [email protected].
It has come to our attention that some individuals or organizations are reaching out to job seekers and posing as potential employers presenting enticing employment offers. We want to emphasize that these offers are not associated with our company and may be fraudulent in nature. Please note that our organization will not extend a job offer without prior communication with our recruiting team, hiring managers and a formal interview process.
Other facts
About Precision Medicine Group
We founded Precision Medicine Group in 2012 because we believed there was a transformational opportunity to improve the process of bringing new drugs to market. It involves utilizing technology, data, and human expertise. It is a big challenge that requires diverse talents. Our model involves both nurturing and investing organically and acquiring capabilities that we do not have but critically need. Our core executive team is anchored to this model, building life science services that address fundamental changes in healthcare that are necessary for health and outcomes improvement.
What you'll do
- The Manager of Financial Planning & Analysis is responsible for driving financial insight, forecasting accuracy, and operational efficiency while leading core FP&A processes. This role collaborates across departments to ensure financial accountability and understanding of key business drivers.
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