Senior Manager, Enterprise FP&A
Listed on 2026-06-18
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Finance & Banking
Corporate Finance, Financial Manager -
Management
Financial Manager
Neo Genomics has an opening for a Senior Manager, Enterprise FP&A who wants to continue to learn in order to allow our company to grow.
We offer competitive benefits including HMO and PPO options, a 401(k) match, an Employee Stock Purchase Program, tuition reimbursement, leadership development, 16 days paid time off plus holidays, wellness courses, and employee resource groups.
Position SummaryThe Senior Manager, Enterprise FP&A role serves as the enterprise FP&A operating leader, overseeing company-wide financial planning, performance reporting, and the executive support cadence that enables timely, decision-ready insight for senior leadership.
This position owns the day-to-day leadership of enterprise close, forecast, Annual Operating Plan (AOP), and Long-Range Plan (LRP) processes while ensuring a consistent, defensible financial narrative across internal and external-facing materials and also strengthens governance over cash flow, capital allocation, and select corporate cost areas while advancing FP&A scalability through standardization, automation, and team development.
Core Responsibilities- Leads day-to-day enterprise FP&A operations across close, forecast, AOP, and LRP cycles, ensuring timely execution, issue resolution, and high-quality deliverables across work streams.
- Owns company-wide close and forecast storytelling by translating consolidated results versus forecast and AOP into clear drivers, risks, opportunities, and action-oriented insights for senior leadership.
- Serves as the operating owner of enterprise planning processes by driving calendars, templates, submission standards, quality reviews, working sessions, and follow-up actions across AOP and 5-Year LRP cycles.
- Leads enterprise AOP target-setting and planning governance by coordinating assumptions, reviewing submissions for quality and alignment, and reinforcing accountability to enterprise financial objectives.
- Leads the day-to-day development of quarterly earnings support materials and related executive deliverables, enabling CFO, investor relations, and leadership review readiness through accurate, reconciled, and decision-ready analyses.
- Establishes and leads the monthly cash flow cadence by owning the overall process, reviewing key drivers, and connecting operating outlook changes to balance sheet and cash implications.
- Maintains enterprise guidance and outlook support by overseeing scenario analysis, modeling assumptions, and executive-ready framing of revenue and earnings implications.
- Oversees capital governance by leading capital review processes, monitoring project spend and forecast changes, and improving transparency and discipline over approved investments.
- Owns selected complex corporate cost outlooks, including stock-based compensation and benefits forecasting, by partnering cross-functionally to improve forecast quality, assumptions, and variance understanding.
- Standardizes “one version of truth” by aligning templates, KPI definitions, reporting methodologies, and governance standards across internal reporting and external-facing finance materials.
- Bachelor’s degree in Finance, Accounting, Business or Economics, or equivalent work experience required; MBA preferred.
- CMA/CPA preferred.
- 4+ years of team management experience required.
- 8+ years of experience in FP&A, Corporate Finance, or Strategic Finance with meaningful enterprise-wide planning, consolidation, and executive reporting scope.
- Demonstrates a strong track record leading company-wide close and forecast narratives, clearly communicating variance drivers, risks, opportunities, and business implications.
- Owns or leads multi-stakeholder planning cycles (LRP and AOP/target-setting), including governance, quality review, facilitation, and timeline accountability.
- Supports public-company earnings cycles and external-readiness processes, ensuring disciplined analytical tie-outs and high-quality executive-support materials.
- Applies hands‑on experience with cash flow forecasting and connects operating assumptions to balance sheet and cash drivers through cross-functional partnership.
- Leads capital or project-based spend governance,…
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