Financial Planning and Analysis Manager

A growing, multi-entity organization is seeking an experienced FP&A Manager to join its finance team. This is a highly visible role that will oversee a team of financial analysts and serve as a strategic business partner to Finance, Operations, and executive leadership.

The FP&A Manager will play a key role in budgeting and forecasting, monthly financial reviews, financial modeling, KPI development, and operational analysis across multiple entities and business units. The ideal candidate brings strong multi-entity FP&A experience, at least 3 years of management experience, and the ability to translate complex financial information into actionable insights for operational leaders.

• Manage, mentor, and develop a team of financial analysts, fostering accountability and professional growth.
• Partner closely with FP&A leadership to drive the annual budgeting and forecasting process across multiple entities and locations.
• Serve as a strategic finance partner to operational and executive leadership, translating financial performance into actionable recommendations.
• Lead monthly financial and operational performance reviews with senior leadership.
• Partner cross-functionally with Accounting, Operations, and other departments to align financial goals with business performance.
• Present financial results, trends, KPIs, and recommendations to both financial and non-financial stakeholders.
• Develop, maintain, and enhance complex financial models, forecasts, and dashboards to support strategic and operational decision-making.
• Perform scenario modeling, ROI analysis, and ad hoc financial analysis for strategic initiatives and special projects.
• Analyze performance across multiple entities, locations, and business units to identify trends, risks, and opportunities.
• Produce detailed management reporting, KPI analysis, and financial performance insights.
• Build and evolve KPI frameworks based on changing business and operational needs.
• Review and analyze P&L, Balance Sheet, and Cash Flow statements and understand the relationships between all three.
• Perform quality assurance reviews of financials received from Accounting during month-end close to ensure accuracy and consistency.

• Identify opportunities to streamline and automate financial reporting and analytical processes.
• Drive continuous improvement initiatives to increase efficiency, accuracy, and visibility across FP&A.
• Support system integrations, data governance, and reporting standardization as the organization continues to scale.

• Bachelor’s degree in Finance, Accounting, Business, or a related field.
• 5+ years of progressive FP&A or corporate finance experience.
• 3+ years of management experience, including direct oversight and development of financial analysts.
• Strong multi-entity FP&A experience within a complex organization.
• Advanced financial modeling and Excel skills.
• Strong knowledge of budgeting, forecasting, operational analysis, and financial reporting.
• Strong understanding of the P&L, Balance Sheet, and Cash Flow Statement.
• Demonstrated ability to partner with operational and executive leadership.
• Excellent analytical, problem-solving, communication, and presentation skills.
• Experience working in a fast-paced, evolving organization.

• Experience with in healthcare, multi-site operations, or another complex multi-entity environment.
• Experience leading process improvement, automation, or financial systems initiatives.
• Experience developing and implementing KPI frameworks and management dashboards.