Sr. Manager, FP&A and Executive Reporting Citizens Only
Client: Incyte Global
Location: Philadelphia, PA (onsite 1-2 days)
Duration 6-2mth
We are seeking an Sr. FP&A Manager to support the Executive team by developing financial views, analyzing business performance, and help translate financial data into actionable insights. This person should combine strong technical and analytical skills with the business judgment necessary to understand what is driving the numbers and clearly communicate why they matter.
Key Responsibilities
Support financial reporting and monthly/quarterly financial analysis.
Pull together P&L views and provide analysis of revenue, expenses, and profitability.
Build and maintain financial bridges to explain variances and changes in financial performance.
Partner with finance and business stakeholders to gather, organize, and analyze financial data.
Develop and maintain Power BI dashboards and reports to support financial reporting and decision-making.
Analyze trends, variances, and key financial metrics and communicate findings to stakeholders.
Assist with budgeting, forecasting, and other FP&A activities as needed.
Help improve financial reporting processes, data accuracy, and reporting efficiency.
Qualifications
7+ years of experience in FP&A, financial analysis, corporate finance, or a related field.
Must have proven experience supporting senior leadership and C-Suite executives with financial reporting and analysis.
Strong understanding of P&L statements, and variance analysis.
Experience building or supporting financial bridges.
Must have Hands-on experience with Power BI and financial data visualization.
Experience in Oracle FP&A is highly desirable.
Strong Excel and data analysis skills.
Ability to work with large datasets and communicate financial insights clearly.
Must have a Bachelor Degree at minimum
Must have excellent written and verbal communication skills, with the ability to present to C-Suite.
Numbers & Facts
Location
Philadelphia, PA
Skills
Analysis Skillsunmatched
Budgetingunmatched
Business Analysisunmatched
Business Skillsunmatched
Communication Skillsunmatched
Corporate Financeunmatched
Data Analysisunmatched
Data Processingunmatched
Data Qualityunmatched
Data Setsunmatched
Data Visualizationunmatched
Executive Assistant Skills unmatched
Expense Analysisunmatched
Financeunmatched
Financial Analysisunmatched
Financial Metricsunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Reportingunmatched
Financial Trend Analysisunmatched
Forecastingunmatched
Leadershipunmatched
Microsoft Excelunmatched
Oracleunmatched
Performance Analysisunmatched
Power BIunmatched
Presentation/Verbal Skillsunmatched
Process Improvementunmatched
Profit & Lossunmatched
Profit & Loss Statementsunmatched
Reporting Dashboardsunmatched
Revenue Analysisunmatched
Variance Analysisunmatched
Writing Skillsunmatched
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