Note: The job is a remote job and is open to candidates in USA. Cypress HCM is presenting an opportunity with a large, well-established global healthcare technology company. The Financial Planning and Analysis Manager will support the Marketing organization through expense forecasting, expense management, accruals, financial reporting, financial modeling, and strategic analysis.
Responsibilities
- Lead long-term planning, budgeting, forecasting, scenario analysis, and financial reporting
- Partner with business and functional leaders to support financial goals and strategic decision-making
- Develop financial models, P&L analysis, forecasts, and variance analysis to evaluate business performance
- Provide commercial analysis related to sales, marketing, pricing, customer economics, and competitive trends
- Support special business initiatives, including M&A modeling, due diligence, integrations, and strategic projects
- Develop a strong understanding of business operations, customer models, financial performance, and market dynamics
- Lead projects and cross-functional initiatives while providing guidance and mentoring to junior FP&A team members
- Serve as a subject matter expert and provide recommendations that support business performance and financial results
Skills
- Bachelor's degree in Finance, Accounting, Business, or a related field
- 8+ years of FP&A experience with a strong focus on expense forecasting and expense management
- Hands-on experience with accruals, forecasting, variance management, and reporting
- Experience partnering directly with business leaders and stakeholders
- The ability to independently manage processes, deadlines, and deliverables
- A proactive approach to stakeholder follow-up and issue resolution
- Strong communication, organization, and stakeholder-management skills
- The ability to quickly understand existing processes without extensive training
- Experience working with stakeholders across multiple locations and time zones
- Able to step into an existing Marketing FP&A function, quickly take ownership of expense forecasting and management, and independently manage stakeholder relationships and deliverables
- Strong experience with financial planning, forecasting, budgeting, financial modeling, and variance analysis
- Demonstrated ability to partner with business leaders and translate financial data into actionable recommendations
- Experience evaluating complex business problems and developing financial models or analysis to support strategic decisions
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