USAFP&A Manager
2 мес. назад
130k–160k USD / yearUSASeniorHybrid
budgetingforecastingfinancial modelingreportingdata analysis
Manage financial planning and analysis processes to support life sciences clients in making strategic decisions.
О компании
- Beghou brings over three decades of experience helping life sciences companies optimize their commercialization through strategic insight, advanced analytics, and technology. From developing go-to-market strategies and building foundational data analytics infrastructures to leveraging artificial intelligence to improve customer insights and engagement, Beghou helps life sciences companies maximize performance across their portfolios. Beghou also deploys proprietary and third-party technology solutions to help companies forecast performance, design territories, manage customer data, organize, and report on medical and commercial data, and more. Headquartered in Evanston, Illinois, we have 10 global offices. Our mission is to bring together analytical minds and innovative technology to help
Другое
- Partner with business leaders on pricing, resource allocation, growth investments, and client economics
- Own the connection between operational activity and financial outcomes; develop and communicate a clear point of view on performance drivers and forward outlook
- Build and maintain the analytical foundation for understanding business dynamics (e.g., margin composition, revenue mix, utilization economics, pipeline quality, client-level profitability)
- Evaluate pipeline quality and revenue forecasts; challenge assumptions and develop independent views where needed
- Develop scenario models to support strategic decisions around new service lines, capacity investments, pricing changes, and organizational design
- Support board and investor materials; contribute to a clear, credible financial narrative and growth story
- Identify leading indicators and emerging risks; establish feedback loops that improve forecasting accuracy and decision-making discipline
- Participate in the annual budgeting and multi-year planning process; coordinate inputs across business units, consolidate , and present to leadership
- Assist with monthly, quarterly, and rolling forecasts; maintain models that reflect current business conditions and emerging trends
- Manage the monthly close process in partnership with accounting; review actuals, ensure accuracy, and prepare management reporting packages
- Produce and distribute recurring financial reports (P&L, headcount, utilization , pipeline); evolve reporting to meet business needs
- Build and maintain financial models, dashboards, and KPI frameworks that provide real-time visibility into business performance
- Perform detailed variance analysis (actual vs. budget vs. prior year); document explanations and communicate findings to stakeholders
- Support month-end and year-end close activities including accruals, full-year reforecasting, and audit support
- Maintain and improve financial data integrity, planning tools, and reporting infrastructure; serve as a power user of FP&A platforms
- 5–8 years in FP&A, finance business partnering, investment banking, or management consulting
- Demonstrated ownership of budgeting, forecasting, and management reporting processes
- Strong financial modeling skills and advanced Excel; experience with FP&A platforms (Planful, Adaptive, Anaplan) a plus
- Experience with ERP and BI tools (e.g., NetSuite, Workday, Tableau, Power BI) preferred
- Comfortable presenting to and challenging senior leaders
- Professional services or PE-backed company experience preferred
- MBA preferred but not required