Manager, FP&A

Trinity Life Sciences

Finance Manager focusing on financial planning and analysis for commercial strategy and partnering with business leaders. Responsible for forecasting, reporting, and key performance insights in a dynamic environment.

Posted 7/15/2026full-timeWaltham • Massachusetts, New York • 🇺🇸 United StatesSeniorLead💰 $120,000 - $180,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including forecasting, budgeting, and reporting, while leveraging data visualization tools to provide actionable insights. Strong ability to collaborate with cross-functional teams and communicate effectively with senior stakeholders to drive strategic decision-making.

Highest-signal resume keywords

Financial ModelingForecastingData VisualizationU.S. GAAPFinancial Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisBudgetingVariance AnalysisRevenue ReportingKPI TrackingAccount-Level ReforecastingAOP ModelingAd Hoc AnalysisStrategic PlanningData Integrity

Soft Skills

Strong CommunicationInfluencing SkillsDetail-OrientedTeam-OrientedAdaptability

Tools & Technologies

SalesforceAdaptive PlanningPower BI

Certifications & Qualifications

MBACPA

Industry Keywords

FP&ACorporate FinanceFinancial StatementsFinance PrinciplesMatrix Management

About the role

Key responsibilities & impact

Partner with business leaders to manage pipeline, bookings, revenue, and expense performance
Own monthly, quarterly, and annual forecasting, including variance analysis and key drivers
Deliver timely and accurate reporting on bookings, pipeline, and revenue, highlighting trends, risks, and opportunities
Support monthly business reviews (MBRs) and executive reporting with clear financial insights and commentary
Collaborate with the Accounting team to ensure monthly revenue and expense reporting is accurate and in line with expectations
Oversee revenue reporting, including managed revenue, functional revenue, deduped revenue, and contributed revenue, ensuring alignment with financial systems
Own project profitability reporting, ensuring data integrity while providing clear visibility into margins and key performance drivers
Maintain and enhance forecasting models, including account-level reforecasting and AOP modeling
Develop and maintain dashboards to track key KPIs across pipeline, bookings, and revenue performance
Partner with various Operations teams to improve data warehouse logic and business rules supporting financial reporting in Salesforce, dashboards and other systems
Identify opportunities to streamline reporting processes and improve efficiency across FP&A workflows, including leveraging automation and AI-driven tools where appropriate
Ad hoc analysis including preparation of Board Presentations, integration financial support for acquisitions and contributions to strategic planning processes

Requirements

What you’ll need

7+ years of relevant financial experience, ideally in FP&A or corporate finance.
Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA a plus.
Experience developing financial models, forecasts, budgets, and executive-level reporting to support strategic decision making.
Strong communication and influencing skills, with the ability to build credibility and partner effectively with senior stakeholders.
Experience with reporting, forecasting, and data visualization tools (Salesforce, Adaptive Planning, Power BI).
Strong understanding of financial statements, U.S. GAAP, and finance principles.
Detail-oriented, hands-on, and comfortable working within a matrix management structure.
Team-oriented with the ability to pivot across multiple priorities and support team goals.

Benefits

Comp & perks

An annual discretionary performance bonus