Senior Manager, Financial Planning and Analysis

Baylor Genetics

. Manage consolidation of company forecasts, budgets and financial outlooks .

Posted 10/9/2026full-timeRemote • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including forecasting, budgeting, and variance analysis, while effectively managing a team and collaborating across functions. Proficient in advanced Excel and financial modeling, with a strong focus on accuracy and detail in reporting.

Highest-signal resume keywords

Financial ConsolidationForecastingBudgetingVariance AnalysisManagement Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingVariance AnalysisBudgetingForecastingFinancial ReportingTrend AnalysisRisk AnalysisDocumentationAttention to DetailCross-Functional Collaboration

Soft Skills

Strong Communication SkillsDetail-OrientedProblem-SolvingTeam ManagementTime Management

Tools & Technologies

Adaptive PlanningTableauExcel

Certifications & Qualifications

MBACPA

Industry Keywords

FP&ACorporate FinanceHealthcareDiagnosticsLaboratory ServicesPublic CompanyIPO-Readiness

Tech Stack

Tools & technologies

Tableau

About the role

Key responsibilities & impact

Manage consolidation of company forecasts, budgets and financial outlooks
Ensure forecast submissions are complete, documented, internally consistent and delivered on schedule
Own the monthly FP&A reporting process
Prepare and quality-review management reports, variance explanations, trend analysis, risks, opportunities and supporting schedules
Coordinate monthly financial reviews with Finance and business partners
Track follow-up items and ensure issues are resolved or appropriately reflected in the forecast
Analyze actual and forecast financial performance to identify drivers, variances, trends and emerging risks
Summarize findings for FP&A leadership
Maintain forecast documentation, assumptions, version control and supporting analyses
Partner with Accounting during monthly close to incorporate actual results into FP&A reporting and analysis
Coordinate inputs from Operations FP&A, Commercial Finance and functional finance partners into a consolidated enterprise financial view
Manage and develop Corporate FP&A team members
Continuously improve reporting, consolidation and analytical processes

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related field
10+ years of progressive FP&A, corporate finance or related experience, including 5+ years of management experience
Hands-on experience with financial consolidation, forecasting, budgeting, monthly reporting, variance analysis and management reviews
Advanced Excel and financial modeling skills
Strong attention to accuracy, documentation and detail
Ability to manage recurring financial processes, multiple deadlines and cross-functional inputs in a fast-paced environment
Strong written and verbal communication skills with the ability to translate financial results into clear, concise insights
Equivalent combination of education and experience may be considered
Preferred: MBA, CPA or other relevant advanced degree/certification
Preferred: Experience in a high-growth, public-company or IPO-readiness environment
Preferred: Experience with Adaptive Planning, Tableau or comparable planning and reporting tools
Preferred: Experience in healthcare, diagnostics, laboratory services or another operationally complex business
Ability to communicate effectively through virtual meetings, telephone and electronic collaboration tools
Must comply with all company policies, procedures and applicable regulatory requirements

Benefits

Comp & perks

Remote office environment
Occasional travel may be required based on business needs
Equal opportunity workplace
Inclusive and diverse workplace
Application accommodations available upon request