Passionate about precision medicine and advancing the healthcare industry?
Recent advancements in underlying technology have finally made it possible for AI to impact clinical care in a meaningful way. Tempus' proprietary platform connects an entire ecosystem of real-world evidence to deliver real-time, actionable insights to physicians, providing critical information about the right treatments for the right patients, at the right time.
Tempus is seeking an experienced and dynamic Central FP&A Senior Analyst to help drive financial planning, modeling, and operational excellence across the organization. In this role, you will play a pivotal part in improving and streamlining existing Excel-based financial models and reporting processes, automating recurring manual tasks, and supporting key management reporting workflows. You will collaborate with cross-functional teams, maintain FP&A templates and data integrations, and leverage modern tools to support the company's financial goals and strategic initiatives.
Responsibilities:
- Planning, Budgeting, & Forecasting:
- Assist in the consolidation and modeling of the annual operating budget, quarterly rolling forecasts, and multi-year strategic plans across all business divisions.
- Maintain, audit, and enhance the corporate integrated three-statement financial model (Income Statement, Balance Sheet, and Cash Flow).
- Partner with the Corporate Accounting team during the monthly and quarterly close to ensure accurate accruals, eliminate reporting discrepancies, and streamline consolidation schedules.
- Financial Modeling & Process Optimization:
- Review, clean up, and optimize existing Excel models, Central Model roadmaps, and financial reporting files.
- Automate recurring manual tasks and workflows using advanced functionality such as Power Query, VBA/macros, and complex formulas.
- Build, maintain, and clean up FP&A reporting templates and data loading processes
- Support weekly and monthly executive reporting
- Executive Reporting & Narrative Synthesis:
- Help with the preparation of the monthly executive reporting pack, delivering concise analysis of consolidated revenue, operating margins, EBITDA
- Assist in delivering variance analyses (Budget vs. Actual, Forecast vs. Actual, Prior Year) with qualitative insights explaining key performance drivers, risks, and operational headwinds/tailwinds.
- Develop dynamic, high-impact presentation decks for the Executive Leadership Team (CFO, CEO) and the Board of Directors.
- Systems, Process Optimization, & Tooling
- Assist with system implementations and integrations, such as ERP go-lives, account/team mappings, and entity structures.
- Standardize planning templates, automate repetitive data pulls, and streamline workflows to reduce the corporate forecasting cycle time
- Build scalable Finance dashboards to democratize operational insights for cross-functional stakeholders.
Qualifications:
- Bachelor's degree in Finance, Accounting, Information Technology, or a related field
- 3–5+ years of relevant experience in Finance, FP&A, Accounting, or Business Analytics.
- Expert-level Excel skills required, including advanced formulas, modeling, and data manipulation.
- Demonstrated experience with Excel automation tools such as Power Query, VBA/macros, or similar.
- Experience with FP&A software (e.g., Pigment) and ERP systems (e.g., NetSuite) preferred.
- Strong analytical, problem-solving, and organizational skills with a proven track record of working through ambiguity.
- Exceptional communication and interpersonal skills to collaborate effectively with cross-functional teams.
- Ability to adapt to a fast-paced, dynamic environment and drive change initiatives.
- Familiarity with cash flow, balance sheet and capital allocation a plus.
If you are a strategic thinker, a modeling expert, and a collaborative team member passionate about driving financial excellence and process improvement, we invite you to apply for the position of Central FP&A Senior Analyst at Tempus.
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USA: $80,000 - $110,000
The expected salary range may vary for other locations. Actual salary may vary based on qualifications and experience. Tempus offers a full range of benefits, which may include incentive compensation, restricted stock units, medical and other benefits depending on the position.
