IntegriChain

Manager FP&A

IntegriChain • $100K — $130K *
US-AnywhereRemote in Philadelphia, PA
Finance & Insurance
5 - 7 years of experience
Today
Be an Early Applicant
Job Overview by Ladders

Qualifications

  • 5+ years of FP&A or corporate finance experience, preferably in a PE-backed, high-growth SaaS or healthcare technology environment
  • Demonstrated ownership of a monthly close and forecast cycle with cross-functional coordination
  • Strong financial modeling skills in Excel; familiarity with ERP or CPM platforms is advantageous
  • Understanding of SaaS metrics and their implications for financial reporting
  • Bachelor's degree in Finance, Accounting, or a related field
  • Preferably based in Philadelphia, with possible residence in NJ or NYC and occasional travel to Philadelphia.

Responsibilities

  • Own and manage the monthly close process, coordinating with Accounting and FP&A teams
  • Oversee month-end reporting deliverables and ensure data integrity
  • Serve as the primary Finance liaison for business leaders during forecasting cycles
  • Validate and analyze business leader forecast submissions and escalate risks
  • Consolidate expense and revenue forecast inputs ensuring accurate documentation
  • Lead monthly retrospectives on the close and forecast cycle for continuous improvement
  • Enhance business leader templates and forecasting processes for operational excellence.

Benefits

  • Mission-driven work focused on improving patients' lives
  • Comprehensive and affordable medical benefits, plus student loan reimbursement
  • Flexible Paid Time Off and Paid Parental Leave policies
  • 401(k) plan with company match for retirement savings
  • Access to over 700 free learning and development courses for professional growth.
Full Job Description
Job Description

What You'll Do

Own the Monthly Close Process
  • Serve as the project manager of the monthly close cycle, coordinating across Accounting, business leaders, and the FP&A team against a structured business-day calendar
  • Manage the month end reporting deliverables, ensuring data integrity before executive narrative is finalized
  • Maintain daily contact with Accounting on close status, preliminary actuals, and open items
  • Produce and distribute monthly Budget vs. Actual packages for business leaders across Product, Engineering, Operations, G&A, and Sales

Lead Business Leader Engagement
  • Serve as the primary Finance point of contact for business leaders throughout the forecast cycle - scheduling and running review meetings, collecting inputs, and following up on open items
  • Validate business leader forecast submissions against historical patterns and financial assumptions, escalating risks to the FP&A Director
  • Draft forecast variance commentary and narrative summaries for CFO and executive review

Drive Forecast Coordination
  • Coordinate the consolidation of expense and revenue forecast inputs across the FP&A team, ensuring clean handoffs and a single source of truth ahead of CFO review
  • Partner with the Senior Financial Analyst on bookings, churn, and deal timing assumptions, serving as the first-pass validator before Director approval
  • Maintain version control and documentation discipline across forecast iterations

Improve the Process
  • Lead a monthly retrospective on the close and forecast cycle - identifying what broke, what slipped, and what to improve the following month
  • Own continuous improvement of business leader templates, forecast documentation, and close calendar processes
  • Contribute to a culture of operational excellence in a team where every cycle is an opportunity to get better


Qualifications

Experience & Qualifications
  • 5+ years of FP&A or corporate finance experience, preferably in a PE-backed, high-growth SaaS or healthcare technology environment
  • Demonstrated ownership of a monthly close and forecast cycle, including cross-functional coordination with Accounting and business leaders
  • Strong financial modeling skills in Excel; experience with ERP or CPM platforms (NetSuite, Adaptive Planning, or similar) a plus
  • Familiarity with SaaS metrics - ARR, churn, net revenue retention - and how they connect to financial reporting and forecasting
  • Bachelor's degree in Finance, Accounting, or related field
  • This role is preferably based in the Philadelphia with options to reside in NJ and NYC areas with expected occasional travel to Philadelphia.


Skills & Attributes
  • Natural project manager: you track dependencies, own the calendar, and surface blockers before they become problems
  • Strong communicator: you can prepare materials for business leaders and translate financial complexity for executive audiences
  • Detail-oriented with a quality-control mindset - you catch the errors before they leave your desk
  • Business partner mentality: you build relationships with stakeholders outside Finance and are comfortable navigating a cross-functional environment
  • Continuous improvement orientation: you treat every close cycle as an opportunity to make the next one better


Additional Information

What does IntegriChain have to offer?
  • Mission driven: Work with the purpose of helping to improve patients' lives!
  • Excellent and affordable medical benefits + non-medical perks including Student Loan Reimbursement, Flexible Paid Time Off and Paid Parental Leave
  • 401(k) Plan with a Company Match to prepare for your future
  • Robust Learning & Development opportunities including over 700+ development courses free to all employees

#LI-LW1

About IntegriChain

IntegriChain is a healthcare technology company that provides data analytics and insights to life sciences manufacturers. The company's platform helps manufacturers to optimize patient access to life-saving and life-changing medicines. IntegriChain's platform provides real-time data and insights to help manufacturers to make informed decisions about their supply chain, commercialization, and patient access strategies. The company's customers include many of the world's leading pharmaceutical manufacturers. IntegriChain was founded in 2006 and is headquartered in Malvern, Pennsylvania.
Learn more about IntegriChain
Size
300 employees
Industry
Pharmaceuticals & Biotech
Net Income
-$5 million
Founded
2006
5 Year Trend
+20%
Revenue
$50 million
* Ladders Estimates

Similar Jobs

Ad banner background

Get Ready For Your
Next Interview

More Jobs at IntegriChain

  • IntegriChain
    Manager FP&A
    $100K — $130K *
    Philadelphia, PA 19120 (Philadelphia County)
    Today
    Finance & Insurance
    In-Person
  • IntegriChain
    Manager FP&A
    $100K — $130K *
    Remote
    Today
    Finance & Insurance
    Remote in Philadelphia, PA
  • IntegriChain
    Technical Business Analyst
    $80K — $110K *
    Philadelphia, PA 19120 (Philadelphia County)
    1 week ago
    Healthcare
    In-Person
  • IntegriChain
    AI Engineer, Forward Deployed
    $100K — $130K *
    Philadelphia, PA 19120 (Philadelphia County)
    2 weeks ago
    Information Technology
    In-Person
  • IntegriChain
    AI Data Engineer
    $100K — $130K *
    Remote
    3 weeks ago
    Information Technology
    Remote in Philadelphia, PA

More Finance & Insurance Jobs

Find similar Manager FP&A jobs:

NationwideRemote