Financial Planning & Analysis Manager

Posted 2 Days Ago
Be an Early Applicant
Hiring Remotely in US
Remote
Senior level
Other • Software • Consulting • Pharmaceutical
The Role
As an FP&A Manager, you will lead budgeting and forecasting for revenue streams, develop financial models, provide insights on metrics, partner with teams for assessments, support pricing and contract negotiations, and enhance reporting tools in compliance with financial policies.
Summary Generated by Built In

If you are looking for a meaningful job where people work and act with passion, rethink the existing and always strive to find the best solution - you have come to the right place. We develop future technologies to conquer supply chain complexity, together.
 

Koerber Supply Chain, prides itself on providing industry leading supply chain solutions to our customers. We foster a culture of customer service and innovation, while working to provide unique solutions to problems faced by companies across the globe.  

As a Financial Planning & Analysis (FP&A) lead, you will drive the budgeting, forecasting, and financial performance of professional services revenue streams, working closely with multiple teams to optimize service profitability and financial performance.

What a day in the life looks like:

  • Lead annual budgeting and quarterly forecasting for professional services revenue.
     

  • Develop financial models for revenue, utilization, margins, and cost optimization.
     

  • Provide financial insights into key SaaS and professional services metrics.
     

  • Partner with Sales, Operations, and Professional Services teams on financial assessments.
     

  • Support pricing, contract negotiations, and staffing optimization decisions.
     

  • Enhance financial reporting tools and ensure compliance with financial policies.

What you bring to the team:

  • 6–8 years of FP&A experience, ideally within a software/SaaS environment.
     

  • Expertise in SaaS business models, revenue recognition (ASC 606), and professional services financials.
     

  • Strong financial modeling skills and advanced proficiency in Excel.
     

  • Experience with Power BI, Tableau, or Looker for data visualization.
     

  • Familiarity with ERP systems (NetSuite, Workday) and FP&A tools (e.g., Anaplan, Adaptive Insights).
     

  • Strong communication skills, with the ability to provide strategic insights to senior leadership.
     

Why join us:

  • Work in fast-paced and dynamic environment, with international clients and colleagues
     

  • Access to competitive Medical, Dental and Vision insurance

  • The option to enroll in 401K matching program
     

  • Flexible Time Off, 11 days paid holidays and 1 day of volunteer time per year
     

  • Fun, casual, and flexible work environment

Salary range* 130,000 - 140,000 USD
This compensation range is indicative of the role. Compensation offered is based on evaluation during interview process, the candidates’ range and depth of experience, business and market financials and internal pay parity.
Körber Supply Chain is an Affirmative Action/Equal Employment Opportunity Employer Minority/Female/Disabled/ Veterans (US Only)

Help enable those who move goods to do good by contributing your skills and individual viewpoints in a highly collaborative, caring team environment.

Körber Supply Chain Software better enables those who move goods to do good when we prioritize diversity, equity, and inclusion. It’s better for our people, better for our business, and better for the world. That’s why at Körber we cultivate and celebrate our colleagues’ experiences and perspectives, whether they look, think, move, believe, or love differently than us.  We are committed to fostering a diverse and inclusive work environment and pride ourselves on being an equal opportunity employer. We encourage people from diverse backgrounds to apply and all qualified applicants will receive equal consideration for employment without regard to gender and identity, age, race, religion, ethnicity, ancestry, sexual orientation or expression, disability, or veteran status.

Top Skills

Excel
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
Fargo, ND
1,123 Employees
On-site Workplace

What We Do

We are Körber – an international technology group with about 10,000 employees, more than 100 locations worldwide and a common goal: We turn entrepreneurial thinking into customer success and shape technological change. In the Business Area Pharma we deliver the difference along the entire pharmaceutical value chain by offering a unique portfolio of integrated solutions. Based on in-depth experience, we understand the challenges in pharmaceutical processes and regulation that our customers face day to day, from the beginning to the end of their production.

• Consulting
As the personal partner and pharma technology expert, Körber delivers industry leading consultancy supporting you from requirement analysis to project implementation.

• Inspection
With world leading high-performance inspection machines, semi-automatic and laboratory equipment and inspection applications, Körber offers an unrivaled level of quality for customized inspection solutions.

• Handling
With complete handling systems for pharmaceutical and medical products, Körber delivers automated, flexible and secure product transport and tray systems.

• Track & Trace
As the partner for integrated Track & Trace solutions from level 1 to level 5, Körber delivers the difference through coding, serialization and aggregation to data management all from one source.

• Packaging machines
As a leading supplier of primary and secondary pharmaceutical packaging machines, Körber delivers the difference by maximizing the OEE of your lines and providing flexibility to address future market requirements.

• Software
With our world leading PAS-X Manufacturing Execution System (MES) and software solutions, Körber delivers the difference by unlocking the potential of pharmaceutical and biotech value chains.

• Packaging materials
As the specialist in pharmaceutical cardboard packaging, Körber delivers innovative and high-quality packaging solutions that make the difference.

Similar Jobs

Atlassian Logo Atlassian

Senior Manager Financial Planning and Analysis

Cloud • Information Technology • Productivity • Security • Software • App development • Automation
Remote
San Francisco, CA, USA
11000 Employees
135K-217K Annually
Remote
United States
84 Employees
133K-200K Annually

CFGI Logo CFGI

Financial Planning & Analysis - Senior Manager

Consulting • Financial Services
Remote
United States
916 Employees

CFGI Logo CFGI

Financial Planning & Analysis - Manager

Consulting • Financial Services
Remote
United States
916 Employees

Similar Companies Hiring

HERE Technologies Thumbnail
Software • Logistics • Internet of Things • Information Technology • Computer Vision • Automotive • Artificial Intelligence
Amsterdam, NL
6000 Employees
True Anomaly Thumbnail
Software • Machine Learning • Hardware • Defense • Artificial Intelligence • Aerospace
Colorado Springs, CO
131 Employees
Caliola Engineering Thumbnail
Software • Machine Learning • Hardware • Defense • Data Privacy • App development • Aerospace
Colorado Springs, CO
52 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account