Financial Planning and Analysis Manager

Job Responsibilities

• 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
• At least 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.