[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.ResponsibilitiesFinancial Partnership & ROI / Business Case DevelopmentAct as a finance-minded partner to Product Development: connect operational and strategic objectives to budgets, forecasts, and KPI benchmarksQuantify ROI for tech initiatives impacting the product development effortsDevelop business cases: costs, benefits, payback periods, profitability analysesThe financial modeling of business cases streamline evaluation and prioritization of initiativesTrack benefits realization post-implementation and report outcomes vs planDevelop annual budgets and forecasts related to our tech enablement initiativesDevelop 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 DevelopmentSkillsBachelor's degree in finance, accounting, economics, or a related field5-7 years of Accounting/ Finance experience, preferably in business support roles or FP&AAbility to translate operational objectives into tangible financial outcomesExceptional analytical skills, with the ability to interpret complex financial data and provide actionable insightsStrong modeling skillsAdvanced proficiency within Excel, PowerPoint and Power BIExcellent analytical and problem-solving abilitiesProficient in using financial software systems and tools; experience with NetSuite preferredExperience in professional services organization, preferably in the life sciences spaceExperience working within a PE-backed company is a plusBenefitsCompetitive salary plus bonus schemeMedical, dental, and vision insurance options401(k) plan with employer matchFlexible paid time off program + 10 paid holidaysFlexible spending accounts for health and dependent careHealth savings account option with employer contributionEmployee Assistance ProgramPaid short-term and long-term disability coverageCompany-paid life insurance coverage at 1.5x annual salaryPaid parental leave and moreCompany OverviewLumanity applies incisive thinking and decisive action to cut through complex situations and deliver transformative outcomes. It was founded in 2022, and is headquartered in New York, New York, USA, with a workforce of 1001-5000 employees. Its website is http://lumanity.com/.