Lead annual budgeting, monthly forecasting, and multi-year financial planning, including development of financial models for strategic and operational decision-making.
Perform variance analysis and partner with business leaders to assess performance, identify drivers, and support operational planning.
Oversee monthly financial reporting, dashboards, and executive presentations communicating business performance.
Analyze results across business segments to identify trends, risks, and opportunities, delivering actionable insights to senior leadership.
Lead ad hoc financial analyses to support strategic initiatives, operational improvements, and investment decisions.
Develop advanced financial models and business cases, including ROI, sensitivity, scenario analysis, and time studies, in collaboration with cross-functional teams.
Advance FP&A analytical capabilities through enhanced financial modeling, analytics, and reporting tools.
Drive process improvements, automation, and data accuracy in partnership with data and technology teams.
Provide leadership, mentorship, and oversight to FP&A team members while fostering analytical rigor and continuous improvement.
Support professional development through coaching, project ownership, and exposure to strategic financial initiatives.

Bachelor's degree
7+ years of relevant financial planning and analysis experience, preferably within a complex or multi-entity environment.
Prior experience leading projects or supervising analysts strongly preferred.
Advanced proficiency in Microsoft Excel and PowerPoint required.
Experience working with large datasets and financial modeling required.
Experience with MS-SQL, Power BI, or other business intelligence tools preferred.
Healthcare industry experience preferred

Our organization follows a hybrid work structure where the expectation is to work both in office and at home on a weekly basis.
The total compensation target pay range for this role is: $120,000
$140,000 USD. The salary range represents our national target range for this role.

Manager – Financial Planning and Analysis

Key skills