Role Summary
FP&A Manager at Maravai LifeSciences. Provide financial insights, strategic analysis, and decision support to drive business performance. Mentor junior analysts and deliver world-class financial planning, reporting, and business partnership.
Responsibilities
- Financial Planning & Forecasting: Lead portions of the annual operating plan, rolling forecasts, and long-range strategic plans. Partner cross-functionally to gather inputs, align assumptions, and ensure consistency with corporate objectives.
- Business Partnership: Act as a trusted finance partner to business and functional leaders, delivering insights on revenue, expenses, and profitability. Translate analysis into clear, actionable recommendations that influence operational and strategic decisions.
- Financial Modeling & Analysis: Build and maintain financial models to evaluate performance, assess investments, and support margin improvement initiatives. Conduct scenario and sensitivity analyses to guide decision-making.
- Reporting & Variance Analysis: Prepare and present monthly and quarterly financial reports (P&L, balance sheet, cash flow). Deliver variance analyses, identify performance drivers, and recommend actions to senior stakeholders.
- Process Improvement: Enhance forecasting, reporting, and data processes through automation, improved controls, and increased data integrity. Drive efficiencies that enable scalable growth.
- Mentorship & Leadership: Provide guidance and coaching to junior team members by reviewing analyses, sharing best practices, and supporting professional development. Foster a culture of accountability, collaboration, and continuous improvement.
- Performs other functions and duties as required.
Qualifications
- Required: Bachelorโs degree in Finance, Accounting, Economics, or related field with at least 5 years of progressive experience in FP&A or Corporate Finance.
- Preferred: MBA or CPA and public company and/or LifeSciences industry experience.
- Strong expertise in financial modeling, scenario planning, and data-driven decision support.
- Deep understanding of income statement, balance sheet, and cash flow dynamics.
- Exceptional communication and presentation skills with ability to influence stakeholders at all levels.
- Advanced proficiency in Excel; experience with ERP systems (e.g., NetSuite) and BI tools (Tableau, Power BI) preferred.
- Demonstrated ability to work independently while collaborating effectively and mentoring others.
Skills
- Financial modeling
- Scenario planning
- Data-driven decision support
- Financial reporting
- Variance analysis
- Cross-functional collaboration
- Stakeholder communication
- Mentorship
- ERP/BI tools
Education
- Bachelorโs degree in Finance, Accounting, Economics, or related field (required).
Additional Requirements
- Location considerations not specified in source.