FP&A Specialist

Our client, a growing company in the healthcare manufacturing space, is hiring! This role partners with business leaders to drive strategic decision-making through financial modeling, forecasting, reporting, and data-driven insights. This role supports budgeting, long-range planning, performance analysis, and process improvement initiatives while helping advance digital and AI-enabled finance capabilities. Key Responsibilities Develop financial models for budgeting, forecasting, scenario planning, and business case analysis. Prepare monthly, quarterly, and annual financial reports, variance analyses, and KPI dashboards. Partner with operational leaders on financial planning, strategic initiatives, and performance improvement efforts. Monitor financial results against targets and recommend corrective actions. Deliver executive summaries, financial narratives, and actionable business insights. Improve reporting, analytics, automation, and dashboard capabilities. Support special projects, acquisitions, and transformation initiatives. Collaborate across Finance, Accounting, HR, and business units to ensure data accuracy and alignment. Qualifications Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field. 5+ years of FP&A experience in a corporate or multi-division environment. Experience with ERP systems, financial reporting tools, and business intelligence platforms. Preferred MBA, CPA, CMA, or similar certification. Healthcare, multi-site, and/or manufacturing experience. Experience with Hyperion (Oracle PBCS) or similar planning tools. Strong technology aptitude and interest in digital transformation. Success Factors Strong analytical, communication, and business partnering skills. Ability to translate data into actionable insights. Proven ability to manage multiple priorities in a fast-paced environment. High integrity, professionalism, and collaborative mindset. Benefits Competitive compensation, PTO, medical/dental/vision coverage, 401(k), paid parental leave, referral bonuses, flexible schedules, and 12 paid holidays (8 national plus 4 floating). Our client's office is in North Austin with WFH flexibility 1-2 days per week. Only local candidates will be considered! #J-18808-Ljbffr LHH