Manager, FP&A - New Haven - ConceiveAbilities

    ConceiveAbilities
    ConceiveAbilities New Haven

    3 days ago

    Description

    Manager Of Financial Planning And Analysis

    ConceiveAbilities is the premier gestational surrogacy and egg donation agency in the United States and worldwide. For nearly 30 years, ConceiveAbilities has guided clients through the complex process of family building through assisted reproductive technologies. We are modern family advocates that believe that everyone who wants to become a parent, can. Parents should be able to choose from many family-building options - regardless of marital status, fertility challenges, geopolitical factors, or social motivation. At ConceiveAbilities, we are all in. Our staff is committed to helping our clients from their first meeting, to choosing a surrogate, to the delivery plans for the baby and every step in between.

    As a Manager of Financial Planning and Analysis, you will support the VP of Finance to drive the strategic and financial plans through the financial budgeting and planning processes. You will provide ongoing analytical support to current company initiatives, in addition to playing a hands-on role in financial close activities, risk and opportunity analysis, and strategic initiatives while serving as a trusted partner to Sales, Legal, and Operations. This role combines rigorous financial analysis, forecasting of revenue and operational drivers, and preparation of management presentations with a strong focus on process improvement, cross-functional collaboration, and proactive guidance to senior leadership.

    Position responsibilities include:

    • Develop, analyze, and maintain accurate financial forecasts, budgets, and long-range plans, proactively identifying and quantifying potential risks and opportunities to inform strategic decision-making.
    • Conduct analyses to support forecasting the company's financials, including pre-application leads, retainers, activations, refunds, matches, and staffing.
    • Maintain and regularly update the Revenue and Cost of Goods Sold GAAP reporting spreadsheets and databases to support ongoing financial analysis and reporting.
    • Conduct process improvement initiatives aimed at increasing forecasting accuracy, reporting efficiency, and cross-functional alignment.
    • Assist with month-end, quarter-end, and year-end closing processes, including preparing management commentary, supporting the annual audit, accruals, and Capex tracking.
    • Under the guidance of management, oversee the preparation and delivery of quarterly presentation schedules and comprehensive management packages for senior leadership and executives.
    • Demonstrate a deep passion for Sales and Operations within a Finance role; exhibit assertive, proactive guidance to influence outlooks and drive informed decision-making across the organization.
    • Collaborate effectively with cross-functional teams (Sales, Legal, Operations) to prioritize tasks, swiftly resolve customer-facing issues, and ensure the delivery of outstanding customer service.
    • Provide timely ad hoc analytical support to assist management in executing company-wide initiatives and strategic plans.
    • Engage in cross-training with other members of the Finance team to enhance team flexibility and strengthen collective expertise.

    Experience and skills include:

    • BA/BS degree in Accounting, Finance, or Economics.
    • Minimum of 5 years of relevant work experience in a similar role.
    • Strong Excel skills; familiarity with QuickBooks Online, Salesforce, and is a plus.
    • Meticulous and quality-driven, able to balance competing priorities while maintaining precision.
    • Experience with GAAP-compliant financial reporting is highly preferred.
    • Excellent business acumen with collaborative problem-solving skills.
    • Clear and persuasive verbal and written communicator who proactively drives alignment across teams and effectively influences senior leadership.

    Preferred attributes include:

    • Experience in a high-growth or subscription-based environment.
    • Familiarity with revenue recognition, refunds management, and staffing considerations in a finance context.
    • Collaborative mindset and strong stakeholder management skills.

    We offer:

    • Generous PTO
    • Remote-first culture, with participation in in-person Employee Events
    • Travel for Employee Events
    • Medical, dental, vision, short- and long-term disability, basic life, and voluntary life
    • 401(k) with matching contributions
    • FSAs
    • Continuing education allowance
    • The opportunity to make a difference and help build families

    Employment Type: Full Time

    Reports To: VP of Finance

    ConceiveAbilities is an equal opportunity employer.

  • FP&A Manager

    1 month ago

    Only for registered members New Haven

    We have an exciting and challenging career opportunity for a financial reporting guru. · This FP&A Manager will have strong analytical, project management and communication skills. · This individual will actively support planning, forecasting, and analysis activities.If you are a ...

  • Manager, FP

    1 month ago

    Only for registered members Shelton

    Established in 1854 as the Waterbury Clock Company, · we took a traditional European watchmaking and layered American industrial ingenuity on top.Come join our team, · make a difference, and wear watches from Timex and some of the biggest brands in the world. · ...

  • Manager, FP

    1 month ago

    Only for registered members Shelton, CT

    We are rebel watchmakers with a purpose. Established in 1854 as the Waterbury Clock Company, we took a traditional European watchmaking and layered American industrial ingenuity on top. That is when we began our journey to disrupt a 300 year-old industry. · Today our design lab i ...

  • Manager, FP&A

    1 month ago

    Only for registered members Shelton Full time

    +We are rebel watchmakers with a purpose... Come join our team... · Serve as finance lead on the development... · ...

  • FP&A Manager

    1 month ago

    Only for registered members Meriden

    This position is in our Technologies North America Group and reports directly to the Senior Manager of FP&A. · The FP&A Manager position is responsible for leading and supporting all aspects of operations finance for Meriden & R&D for the Technologies Group, · NA.The role concurr ...

  • FP&A Manager

    1 week ago

    Only for registered members Glastonbury

    CFS is partnered with a forward-thinking organization experiencing strong year-over-year growth and exciting expansion plans to identify an FP&A Manager to join their team. · ...

  • FP&A Manager

    1 month ago

    Only for registered members Meriden

    This position is an FP&A Manager role responsible for leading operations finance for Meriden & R&D within the Technologies Group, NA. · A partner to the business providing leadership and support to NA Group Finance teams. · Duties include monthly financial analysis, identifying t ...

  • FP&A Manager

    1 month ago

    Only for registered members Danbury

    We are seeking an FP&A Manager to join a high-performing finance organization within a manufacturing environment. This role is a highly analytical, hands-on position focused on financial modeling, forecasting, and executive-level reporting.The FP&A Manager will partner closely wi ...

  • FP&A Manager

    2 weeks ago

    Only for registered members Danbury

    We are seeking an FP&A Manager to join a high-performing finance organization within a manufacturing environment.This role is a highly analytical, hands-on position focused on financial modeling, forecasting, and executive-level reporting. · ...

  • FP&A Manager

    1 month ago

    Only for registered members South Glastonbury, CT

    FP&A Manager position at a forward-thinking organization with strong year-over-year growth and exciting expansion plans. · ...

  • FP&A Manager

    1 month ago

    Only for registered members Waterbury Full time $124,587 - $186,881 (USD)

    The FP&A Manager leads the financial planning and analysis function providing insights that support strategic decision-making and operational performance. · This role oversees budgeting forecasting financial modeling and management reporting. · ...

  • Manager, FP&A

    2 weeks ago

    Only for registered members Norwalk, CT

    We are looking for an FP&A Manager to join our team in Norwalk, CT. As the FP&A Manager, you will play a critical role in shaping the financial strategy of our organization. · ...

  • FP&A Manager

    1 month ago

    Only for registered members Waterbury, CT

    +The FP&A Manager leads the financial planning and analysis function, providing insights that support strategic decision-making and operational performance. · ,+Lead the annual budgeting process and periodic forecasting cycles · Develop financial models to support scenario planni ...

  • FP&A and Strategy Associate/Manager

    1 month ago

    Only for registered members Shelton

    We are seeking a high-performing finance professional to join a growing global business in a highly visible role reporting directly to the CFO. · This position blends FP&A, commercial/business analysis, and high-impact special projects, with direct exposure to the CEO and executi ...

  • Senior Manager, FP&A

    4 days ago

    Only for registered members Norwalk Full time $171,900 - $210,100 (USD)

    This role is eligible for our hybrid work model: Two days in-office. · ...

  • Senior Manager of FP&A

    1 month ago

    Only for registered members Wilton Center

    As the Senior Manager of FP&A, you will lead the financial strategy and planning processes that shape the organization's growth trajectory. · ...

  • FP&A and Strategy Associate/Manager

    1 week ago

    Only for registered members Shelton, Connecticut, United States

    We are seeking a high-performing finance professional to join a growing global business in a highly visible role reporting directly to the CFO.This is an opportunity for someone who combines strong analytical capability with sound business judgment—and who is motivated not just t ...

  • FP&A and Strategy Associate/Manager

    1 month ago

    Only for registered members Shelton, CT

    We are seeking a high-performing finance professional to join a growing global business in a highly visible role reporting directly to the CFO. This position blends FP&A, commercial/business analysis, and high-impact special projects, · Financial Planning & Analysis (FP&A) · Own ...

  • Senior Manager of FP&A

    4 weeks ago

    Only for registered members Wilton Center

    As the Senior Manager of FP&A, you will lead the financial strategy and planning processes that shape the organization's growth trajectory. · ...

  • Senior Manager, FP&A

    3 days ago

    Only for registered members Norwalk, CT

    This Senior Manager of Financial Planning and Analysis will drive analyses that help the CFO execute on major initiatives. They will support various analyses, serve as an analytical business partner through the organization, and provide reporting to establish goals. · ...

  • Senior Manager, FP&A

    4 days ago

    Only for registered members Norwalk $171,900 - $210,100 (USD)

    This role is eligible for our hybrid work model: Two days in-office. · As Senior Manager of Financial Planning and Analysis you will be part of a team driving the analyses that help the CFO and leadership team execute on major initiatives and strategic decisions. · ...

Jobs
>
Manager, fp&a
>
Jobs for Manager, fp&a in New Haven