FP&A Manager

About the job

Prairie Biologics develops small-molecule drugs for rare metabolic and neuromuscular diseases. Looking for an FP&A Manager who wants to stay somewhere for a while. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. The work is on site and cannot be done remotely.

Build and maintain the annual budget and quarterly forecast models
Track headcount and payroll costs against plan
Update KPIs such as gross margin, CAC and revenue per employee
Reconcile forecast data with accounting after close
Pull data from NetSuite, Salesforce and the data warehouse

About you:

8+ years of FP&A, corporate finance or public accounting experience
Experience building budgets and forecasts
Working knowledge of accounting and how the three statements connect
Familiar with an ERP such as NetSuite, SAP or Oracle

The salary range for this role is $120,000-$154,000 annually. This range reflects base salary only.

We offer health, dental and vision coverage starting on day one, 401(k) with a 100% match up to 5%, paid holidays, employee assistance program and dental insurance.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Prairie Biologics.