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Responsibilities:
- Support the development of periodic forecasts, annual budgets, and long-range planning inputs for PAQ SG&A, Corporate Allocations, and Consolidated Reporting.
- Partner with FP&A team members and cross-functional business partners to gather assumptions, validate inputs, and prepare forecast and budget submissions.
- Prepare monthly financial reporting, including variance analysis, trend analysis, and financial statement support.
Qualifications:
- Bachelor’s degree in accounting, finance, or business with a minimum of 8+ years of relevant experience.
- Proficient with Excel, PowerPoint, Salesforce, BI dashboards, and ERP systems; able to improve analysis and reporting.
- Strong analytical, communication, and interpersonal skills; ability to manage multiple priorities in a fast-paced environment.
Compensation & Benefits:
- Reasonable estimate of the current range: $100,600 - $151,000 USD per year.
- Eligible for a discretionary annual bonus, health insurance, retirement savings, life insurance, disability benefits, and parental leave.
- Paid time off for sick leave and vacation, among other benefits.
Precision AQ
Precision AQ provides financial planning and analysis support to executive leadership, focusing on SG&A, corporate allocations, and consolidated reporting. The company is part of Precision Medicine Group and fosters a collaborative culture centered on data-driven insights and informed decision-making.