Manager, Financial Planning & Analysis
Manager, Financial Planning & Analysis
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Company Overview: SAGA Diagnostics is an innovative multinational life sciences company at the forefront of pioneering diagnostic solutions. Our proprietary MRD testing platform helps patients oncologists clinical researchers and drug developers to confidently detect residual disease postcurative intent therapy and monitor response to therapy with unprecedented sensitivity specificity and turnaround time. Headquartered in Morrisville NC SAGA Diagnostics accomplished team comprises the industrys most seasoned liquid biopsy experts united in a shared promise to patients to detect and intercept molecular residual disease as early as possible for every patient.
Position Overview: We are seeking a highly skilled and strategic Manager of Financial Planning and Analysis (FP&A) to join our finance team and report directly to the CFO. The Manager of FP&A will be responsible for overseeing and executing a wide range of financial processes including forecasting budgeting financial analysis longrange financial modeling ROI analysis for departments investor relations financing support and special projects as assigned by the CFO. This is a key role that will partner closely with management to provide actionable insights enhance financial decisionmaking and drive longterm growth.
Key Responsibilities:
1. Forecasting & Budgeting:
o Lead the preparation and execution of the companys annual budget process ensuring alignment with strategic business goals.
o Manage the monthly/quarterly forecasting process analyzing variances between actual and forecasted performance.
o Collaborate with department heads to ensure accurate financial projections and provide guidance on financial targets.
2. LongRange Financial Modeling:
o Develop and maintain longterm financial models to support strategic planning corporate initiatives and capital allocation decisions.
o Provide scenario analysis and recommendations for future growth cost management and profitability improvements.
3. Monthly Financial Analysis & Metrics Reporting:
o Prepare and present monthly financial reports for senior leadership highlighting key performance indicators (KPIs) trends and financial performance.
o Analyze financial performance against budget and forecast providing actionable insights and recommendations to improve results.
o Ensure the accuracy and timeliness of financial reporting ensuring that metrics align with strategic priorities.
4. Department ROI Support:
o Partner with various departments to assess return on investment (ROI) for new initiatives projects and expenditures.
o Assist in evaluating capital projects costsaving opportunities and investments by analyzing their financial impact and presenting clear financial assessments to leadership.
5. Investor Relations:
o Support the CFO in preparing investor communication materials including quarterly earnings reports presentations and press releases.
o Assist in the preparation of presentations for board meetings investor conferences and other external communications related to company performance.
6. Financing Support:
o Assist in financial modeling and analysis for funding and capital structure decisions including debt financing equity offerings and other capitalraising initiatives.
o Work closely with the CFO and external partners on evaluating financing opportunities and structuring deals.
7. Special Projects:
o Support the CFO on adhoc projects and initiatives including business acquisitions mergers and new business ventures.
o Lead or assist in crossfunctional projects to improve financial processes reporting systems and organizational efficiency.
Requirements
Qualifications & Skills:
Bachelors degree in Finance Accounting Economics or related field (MBA or CPA preferred).
Minimum of 57 years of experience in financial planning and analysis with a focus on budgeting forecasting and financial modeling.
Strong understanding of financial reporting financial statement analysis and key performance metrics.
Experience in developing and presenting longrange financial models and strategic financial plans.
Excellent communication skills with the ability to explain complex financial concepts to nonfinancial stakeholders.
Strong proficiency in financial modeling tools and software (Excel ERP systems and financial planning software).
Experience with investor relations financing support or capital markets is highly desirable.
Proven track record of working crossfunctionally and building strong relationships with internal and external stakeholders.
Highly organized with the ability to manage multiple priorities in a fastpaced environment.
Benefits
Competitive Compensation and company wide benefits plan
Opportunities for career advancement and professional development.
A collaborative and innovative work environment dedicated to improving oncology outcomes.
SAGA Diagnostics is an equal opportunity employer fully committed to achieving a diverse and inclusive workplace that embraces and encourages applicants of every background. The companys policy regarding equal employment opportunity means that all decisions regarding recruitment hiring benefits wage and salary administration scheduling disciplinary action and termination will be made without unlawful discrimination on the basis of sex gender race color age national origin religion disability medical condition genetic information marital status sexual orientation gender identity or expression citizenship status pregnancy or maternity veteran status or any other status protected by applicable federal state or local law. If you require reasonable accommodation in completing an application interviewing or otherwise participating in the employee selection process please direct your inquiries to SAGA Diagnostics is a participant in the EVerify program learn more about the program and review our required disclosureshereandhere.
Required Experience:
Manager
Employment Type
Full-Time
