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Körber Pharma

Financial Planning & Analysis Manager

Posted 10 Days Ago
Remote
Hiring Remotely in US
130K-140K
Senior level
Remote
Hiring Remotely in US
130K-140K
Senior level
As FP&A Manager, you will lead budgeting, forecasting, financial modeling, and provide insights on SaaS revenue and service profitability, collaborating with various teams.
The summary above was generated by AI

If you are looking for a meaningful career where people work and act with passion, rethink the existing and always strive to find the best solution - you have come to the right place. We develop future technologies to relentlessly make supply chains better. 

Our lives are dynamic and ever-changing, and so are our career goals. We meet you where you are and support you in your next step with us, so that you can develop in the best possible way. 

As a Financial Planning & Analysis (FP&A) lead, you will drive the budgeting, forecasting, and financial performance of professional services revenue streams, working closely with multiple teams to optimize service profitability and financial performance.

What a day in the life looks like:

  • Lead annual budgeting and quarterly forecasting for professional service organizations.
     

  • Develop financial models for revenue, utilization, margins, and cost optimization.
     

  • Provide financial insights into key SaaS and professional services metrics.
     

  • Partner with Sales, Operations, and Professional Services teams on financial assessments.
     

  • Support pricing, contract negotiations, and staffing optimization decisions.
     

  • Enhance financial reporting tools and ensure compliance with financial policies.

 

This is a remote based role within EST or CST time zone. Working pattern is Monday-Friday, 40 hours per week.  

What you bring to the team:

  • 6–8 years of FP&A experience, ideally within a software/SaaS environment.
     

  • Expertise in SaaS business models, revenue recognition (ASC 606), and professional services financials.
     

  • Strong financial modeling skills and advanced proficiency in Excel.
     

  • Experience with Power BI, Tableau, or Looker for data visualization.
     

  • Familiarity with ERP systems (NetSuite, Workday) and FP&A tools (e.g. Oracle NSPB).
     

  • Strong communication skills, with the ability to provide strategic insights to senior leadership.
     

Why join us:

At Infios, we're not just looking for employees; we're looking for partners in innovation, growth, and purpose. Meeting you where you are to create the future you need is at the core of who we are and what we do. Whether you're at the beginning of your career or a seasoned expert, we meet you on your journey, equipping you with the tools and opportunities to build the future you envision. Together, we will relentlessly work toward one common goal - making supply chains better.  

#LI-REMOTE
#LI-JL1

Salary range* 130,000 - 140,000 USD
This compensation range is indicative of the role. Compensation offered is based on evaluation during interview process, the candidates’ range and depth of experience, business and market financials and internal pay parity.

We believe the future is better when supply chains work better. 

This can only be achieved when we prioritize diversity, equity, and inclusion. It’s better for our people, better for our business, and better for the world.  

That’s why at Infios we cultivate and celebrate our colleagues’ experiences and perspectives, whether they look, think, move, believe, or love differently than us.  We are committed to fostering a diverse and inclusive work environment and pride ourselves on being an equal opportunity employer. We encourage people from diverse backgrounds to apply and all qualified applicants will receive equal consideration for employment without regard to gender and identity, age, race, religion, ethnicity, ancestry, sexual orientation or expression, disability, or veteran status. 

Top Skills

Excel
Looker
NetSuite
Oracle Nspb
Power BI
Tableau
Workday

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