Location: Boca Raton, FL
Work Arrangement: Onsite 5x a week
Employment Type: Full-Time
Experience: 10+ Years
About the Opportunity
One of our clients is seeking a Senior Manager of FP&A. This is a highly visible role partnering with executive leadership and department heads, with a real opportunity to build and scale FP&A processes as the business grows.
What You'll Do
- Lead the annual budget and monthly forecast in partnership with executive leadership
- Own and enhance the three-statement model, long-range plan, and scenario analysis
- Oversee monthly variance analysis and surface trends, risks, and opportunities across financial, operational, and commercial data
- Build models that assess the impact of cost, supplier, and process decisions, including inventory
- Prepare the financial content for board materials
- Standardize FP&A processes and evaluate new tools to improve forecasting and reporting
- Drive cross-functional initiatives and ad-hoc projects with Accounting and other teams
What You Bring
- Bachelor's in Accounting or Finance (Master's a plus)
- 10+ years of progressive experience, with a strong background in FP&A, modeling, forecasting, and board reporting
- Manufacturing experience strongly preferred; biopharma or life sciences a plus
- Advanced Excel skills; SAP preferred
- Strong analytical and communication skills and a detail-oriented, partnership-driven approach