Financial Planning and Analysis Manager at Confidential

Position Summary

The FP&A Manager will lead financial planning, forecasting, and analysis efforts to support strategic decision-making across the organization. Reporting to the VP of Finance, this role is critical in ensuring financial visibility, optimizing resource allocation, and driving operational efficiency.

This position offers a hybrid work schedule, blending in-office collaboration and remote flexibility.

Key Responsibilities

Financial Forecasting & Budgeting:

• Develop and manage annual budgets, long-term financial plans, and rolling forecasts.
• Partner with department heads to align financial goals with strategic objectives.

Strategic Analysis:

• Conduct detailed financial analysis to evaluate business performance, trends, and opportunities for growth.
• Provide actionable insights to leadership on profitability, cost efficiency, and return on investment.

Reporting & Dashboards:

• Prepare monthly, quarterly, and annual financial reports, including variance analysis.
• Build and maintain dynamic financial models and dashboards for decision support.

Business Partnership:

• Act as a trusted advisor to key stakeholders, supporting decision-making with robust financial analysis.
• Collaborate cross-functionally to evaluate and optimize operational initiatives.

Compliance & Controls:

• Ensure adherence to company policies, industry regulations, and financial best practices.
• Support internal and external audits with accurate financial data and documentation.

Qualifications:

Education & Experience:

• Bachelor’s degree in Finance, Accounting, or related field (MBA or CPA preferred).
• 5+ years of progressive experience in financial planning & analysis, preferably in the healthcare industry.

Technical Skills:

• Proficiency in financial modeling and forecasting tools (e.g., Excel, Power BI, Adaptive Insights, etc.).
• Familiarity with healthcare financial metricsis a plus.

Soft Skills:

• Strong analytical mindset with exceptional attention to detail.
• Effective communication and presentation skills with the ability to translate complex data into actionable insights.
• A proactive problem-solver who thrives in a fast-paced, growth-oriented environment.