WCG · 11 hours ago
Financial Planning & Analysis Manager (Remote)
United States
Full-time
Remote
Mid, Senior Level
$82K/yr - $128K/yr
7+ years expWCG is a company that delivers transformational solutions for clinical trials, serving individuals and organizations in the medical field. They are seeking a Financial Planning & Analysis Manager who will partner with business units to provide financial insights, lead budgeting and forecasting processes, and develop financial models to support decision-making and optimize performance.
Research
Responsibilities
Partner with internal stakeholders across functions to provide financial planning, analysis, and reporting that drives business performance and supports strategic initiatives
Lead budgeting and forecasting cycles for assigned divisions, functions, or products, ensuring accuracy and alignment with corporate financial targets
Develop and maintain financial models, dashboards, and KPIs using tools such as Excel, PowerPoint, and Power BI to deliver timely and actionable insights
Manage variance analysis and cost control, identifying opportunities for operational efficiency and expense optimization without compromising growth priorities
Provide ad-hoc financial modeling, ROI assessments, and scenario planning to support new initiatives and investment decisions
Drive process improvements and reporting automation to enhance efficiency and scalability of FP&A deliverables
Prepare and present executive-level reports and recommendations that clearly communicate trends, risks, and opportunities
May indirectly support or lead others through project assignments
Other duties as assigned by supervisor. These may, on occasion, be unrelated to the position described here
Attendance and punctuality are essential functions of the position
Qualification
Required
Bachelor's degree required, concentration in Finance or Accounting
Minimum of 7 years of progressive experience in FP&A, corporate finance, or related roles
Advanced proficiency in Microsoft Excel and PowerPoint; experience with financial reporting systems (e.g., NetSuite, Adaptive Insights) and BI tools (e.g., Power BI) preferred
Strong financial modeling, budgeting, KPI & dashboard reporting, and forecasting skills. Must be able to rapidly assimilate financial data from disparate systems and databases to produce timely, accurate, and executive-level reporting and analysis
Ability to synthesize complex data into clear, actionable insights for senior leadership
Experience in process improvement and reporting automation
Comfortable working in dynamic, fast-paced environments and managing multiple priorities
Excellent interpersonal and communication skills; ability to influence decisions through data-driven analysis
Comfortable presenting financial information to executive audiences
Preferred
Experience with financial reporting systems (e.g., NetSuite, Adaptive Insights) and BI tools (e.g., Power BI)
Benefits
Comprehensive Benefits package - Health, Dental, Vision, Life Disability, 401k with match, and flexible spending accounts
Employee Assistance Programs and additional work/life resources
Referral Bonuses and Tuition Reimbursement
Paid time off including holidays, vacation, and sick time
Opportunities for career development with on-the-job training, certification assistance and continuing education reimbursement
Company
WCG
WCG is a true partner to research sponsors, CROs, sites and participants in navigating the clinical research journey.
1001-5000 employees
H1B Sponsorship
WCG has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (9)
2024 (14)
2023 (12)
2022 (4)
Funding
Current Stage
Late StageLeadership Team
Robert VanHees
Chief Financial Officer & Chief Administration Officer
Todd Joron, BSc. MBA
CoFounder, Former President & Chief Operating Officer
Recent News
2025-09-17
Company data provided by crunchbase