Financial Planning and Analysis Manager

Responsibilities Serve as finance partner to the Operations team and its Practice Leadership, building trusted relationships and providing proactive financial support Participate in regular business reviews with VP-Level stakeholders to report on financial performance and surface actionable insights Support procurement-related financial analysis, including evaluation of medical supply spend, vendor cost trends, and opportunities for cost optimization Analyze physician, clinic, ASC, and service line performance to identify opportunities to improve patient access, conversion, throughput, and revenue generation Develop and maintain operational scorecards linking financial performance to key business drivers including visits, surgeries, imaging, therapy, staffing, physician productivity, and capacity utilization Support monthly operating reviews, board presentations, physician governance meetings, and executive leadership reporting through development of clear, actionable analyses Perform root-cause analysis to identify operational drivers of financial performance and recommend specific corrective actions Build financial models and business cases supporting growth initiatives, capital investments, physician recruitment, and strategic decision-making Identify, quantify, and track operational improvement opportunities that drive revenue growth, margin expansion, and EBITDA improvement across assigned practices Lead the annual budget process for assigned practices and operational functions, collaborating closely with Practice Leadership to develop accurate, driver-based financial plans Maintain and update rolling forecasts, incorporating operational inputs and emerging trends to ensure forward‑looking visibility Analyze budget variances and provide clear, concise explanations and recommendations to leadership Prepare and deliver monthly financial reports, variance analyses, and KPI dashboards for the Operations team Develop executive‑ready presentations and materials that clearly communicate financial results and strategic implications Leverage financial systems, including Sage and PowerBI to extract, synthesize, and present data effectively Identify process improvements and standardization opportunities in reporting workflows Requirements Bachelor’s degree in Finance, Accounting, Economics or a related field 3-5 years progressive experience in FP&A or finance business partnership experience in a healthcare or multi‑site setting Demonstrated ability to build effective relationships and communicate financial concepts clearly to non‑finance stakeholders, including senior executives Strong analytical skills with a high attention to detail and a commitment to accuracy Advanced proficiency in Excel, including financial modeling, scenario analysis, and data manipulation Ability to manage multiple priorities in a fast‑paced, dynamic environment Experience in a Private-Equity sponsored company a plus #J-18808-Ljbffr