[Remote] Manager, FP&A – Product Development & Capacity Planning (Ideally on EST)
Note: The job is a remote job and is open to candidates in USA. Lumanity is dedicated to improving health outcomes by accelerating and optimizing access to life-changing medicines. They are seeking an experienced finance professional to join their global finance team as the Manager, FP&A, focusing on financial partnership and analytical support for technology development and HR reporting.
Responsibilities
- Financial Partnership & ROI / Business Case Development
- Act as a finance-minded partner to Product Development: connect operational and strategic objectives to budgets, forecasts, and KPI benchmarks
- Quantify ROI for tech initiatives impacting the product development efforts
- Develop business cases: costs, benefits, payback periods, profitability analyses
- The financial modeling of business cases streamline evaluation and prioritization of initiatives
- Track benefits realization post-implementation and report outcomes vs plan
- Develop annual budgets and forecasts related to our tech enablement initiatives
- Develop and augment existing reporting related to people metrics (e.g., attrition rates, staffing mix analysis, historical headcount and compensation trends)
- Present findings in a way that influences decisions across HR, Finance, and Product Development
Skills
- Bachelor's degree in finance, accounting, economics, or a related field
- 5-7 years of Accounting/ Finance experience, preferably in business support roles or FP&A
- Ability to translate operational objectives into tangible financial outcomes
- Exceptional analytical skills, with the ability to interpret complex financial data and provide actionable insights
- Strong modeling skills
- Advanced proficiency within Excel, PowerPoint and Power BI
- Excellent analytical and problem-solving abilities
- Proficient in using financial software systems and tools; experience with NetSuite preferred
- Experience in professional services organization, preferably in the life sciences space
- Experience working within a PE-backed company is a plus
Benefits
- Competitive salary plus bonus scheme
- Medical, dental, and vision insurance options
- 401(k) plan with employer match
- Flexible paid time off program + 10 paid holidays
- Flexible spending accounts for health and dependent care
- Health savings account option with employer contribution
- Employee Assistance Program
- Paid short-term and long-term disability coverage
- Company-paid life insurance coverage at 1.5x annual salary
- Paid parental leave and more
Company Overview