Manager Financial Planning & Analysis

Mobia
United States
Workplace: RemoteFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Business partnering","Cross-functional communication","Relationship building","Project management","Attention to detail"]

Own Mobia Medical’s FP&A planning cycle, including annual operating plans, quarterly forecasts, budgeting, and long-range planning. Build and maintain revenue, expense, cash flow, and headcount models while analyzing variances and identifying risks and opportunities. Partner across Commercial, Operations, R&D, Clinical, Marketing, G&A, and Corporate functions to guide investment and pricing decisions, and prepare executive and board financial reporting in support of a public-company operating model.

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Mobia
Mobia
1 week ago

Manager Financial Planning & Analysis

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Last checked: 39 minutes agoStatus: Live

Job Summary

Own Mobia Medical’s FP&A planning cycle, including annual operating plans, quarterly forecasts, budgeting, and long-range planning. Build and maintain revenue, expense, cash flow, and headcount models while analyzing variances and identifying risks and opportunities. Partner across Commercial, Operations, R&D, Clinical, Marketing, G&A, and Corporate functions to guide investment and pricing decisions, and prepare executive and board financial reporting in support of a public-company operating model.
Location: United States
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Manage annual operating plans, quarterly forecasts, and long-range planning, including revenue, expense, cash flow, and headcount forecasts.
  • •Coordinate monthly forecast updates, analyze variances, and surface financial risks and opportunities to leadership.
  • •Serve as a finance business partner across Commercial, Operations, R&D, Clinical, Marketing, G&A, and Corporate, providing analysis to support budgeting, investment, and pricing decisions.
  • •Build and maintain financial models, conduct scenario/sensitivity analyses, and support business cases for launches, expansion, acquisitions, partnerships, and investments.
  • •Prepare monthly management and executive KPI dashboards and support board and audit committee materials, including SOX-aligned FP&A controls and audit/investor-related reporting.

Pay and Benefits

Perks:Health InsuranceDentalVisionFsa401kPaid Leave

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • •5+ years of progressive experience in FP&A, corporate finance, accounting, or a related finance function.
  • •Strong experience with financial planning, forecasting, budgeting, and management reporting.
  • •Strong financial modeling, analytical, and forecasting skills with business acumen to connect results to operational drivers.
  • •Advanced proficiency in Excel and PowerPoint; experience with financial planning systems/ERP platforms (NetSuite preferred).
Experience:MedtechMedical devicesHealthcareBiotechnologyLife sciencesPublic company
Education:Bachelor's in Finance, Accounting, Economics, or a related field
Skills:Business partneringCross-functional communicationRelationship buildingProject managementAttention to detail
Certifications:CPA
Tech Stack:NetSuiteExcelPowerPointERPHyperionAdaptive PlanningAnaplanPower BITableauDashboardsFinancial modelingScenario analysisSensitivity analysis

Company Brief

Mobia
MCIM 24x7 provides round-the-clock IT infrastructure monitoring, managed services, network and security support, and cloud infrastructure management for businesses seeking continuous operational uptime and technical support.
Industry: Professional Services
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