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Title Senior Manager, FP&A

Filmore · Remote (US) · Remote

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About Filmore

Backed by 500 Global.

About the role

The Senior Manager, FP&A leads the site financial planning, forecasting, performance reporting, and business partnering activities. The role manages the FP&A team and translates operational and commercial drivers into clear financial outlooks, risks, opportunities, and actions. Working under the direction of the Head of Finance, the Senior Manager ensures disciplined planning, accurate P&L analysis, effective cost management, strong controls, and continuous improvement of FP&A processes and systems. Found on 1752vc Careers, the job board for startup and VC roles.

What they're looking for

  • Strong FP&A, business partnering, budgeting, forecasting, financial modeling, and management reporting capabilities
  • Ability to convert complex financial and operational data into concise, actionable insights for senior stakeholders
  • Strong knowledge of P&L drivers, revenue and margin analysis, fixed-cost management, and variance analysis
  • Working knowledge of revenue recognition under US GAAP and IFRS and experience supporting financial controls and audits
  • Advanced proficiency in Excel and financial systems, experience with SAP or a comparable ERP is preferred
  • Experience with enterprise planning tools such as Anaplan, Adaptive, or Hyperion and BI/reporting platforms such as Power BI , Tableau, Annapan
More about this role

The Senior Manager, FP&A leads the site financial planning, forecasting, performance reporting, and business partnering activities. The role manages the FP&A team and translates operational and commercial drivers into clear financial outlooks, risks, opportunities, and actions. Working under the direction of the Head of Finance, the Senior Manager ensures disciplined planning, accurate P&L analysis, effective cost management, strong controls, and continuous improvement of FP&A processes and systems.

The work we do at FUJIFILM Biotechnologies Texas has never been more important—and we are looking for passionate, mission-driven people like you who want to make a real difference in people’s lives.

From developing the next vaccine to advancing cell and gene therapies, we collaborate with industry leaders to tackle complex challenges and deliver meaningful solutions.

If you’re ready to help transform the future of medicine, join FUJIFILM Biotechnologies. We offer a flexible work environment and we’re proud to cultivate a culture that will fuel your passion, energy, and drive—what we call Genki.

Our state-of-the-art biomanufacturing facility is located in in College Station, Texas,...

Read the full posting on Filmore's site ↗

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