Clinical FP&A Finance Manager — Strategic Budgeting & Forecasting
Medica
Medica, a nonprofit health plan serving multiple states, is seeking an Finance Manager, Clinical to lead financial planning, budgeting, forecasting, reporting, and analysis across clinical programs. This role partners with clinical leadership, operational teams, and executives to ensure financial performance, compliance, and cost management. The position is onsite at Minnetonka, MN or Madison, WI, with a typical schedule of three days per week in the office. #J-18808-Ljbffr Medica
$88.8k - $152.3k
Medica is seeking a Finance Manager to oversee financial planning, budgeting, and reporting. This role involves collaborating with clinical and operational teams to ensure financial performance and compliance. Located in Minnetonka, MN or Madison, WI, this position requires...Suggested- ...Minnetonka, MN, seeks a Director of Finance to lead the accounting and... ...operations. You will own budgeting, forecasting, month-end close, and ERP... ...controls, develop talent, manage audits and tax across... ...performance and trends to guide strategic initiatives. CPA preferred,...Suggested
$88.8k - $152.3k
...recommending actions to management. Assist with annual and quarterly forecasting. Performs other... ...as assigned. The Finance Manager, Clinical is responsible for leading... ...financial planning, budgeting, forecasting,... ...financial models to support strategic initiatives,...SuggestedWork experience placementWork at office3 days per week- AMETEK, Inc. is seeking a Manager, Manufacturing Operations FP&A in Eden Prairie, MN. The role drives financial insights, budgeting, forecasting, and strategic support to senior management in Medical business units. You will develop capital expenditure analyses, prepare...Suggested
- Bracco Medical Technologies seeks a Director of Financial Planning & Analysis to lead strategic finance, P&L and balance sheet planning, forecasting, and performance management at a global level. This role develops the five-year strategic financial plan and drives the...Suggested
- Heritage Distribution Holdings seeks an FP&A Manager to drive planning, forecasting, and reporting, partnering with leadership and field operations. The role emphasizes actionable analytics and technology-enabled solutions to improve performance. The successful candidate...
$112.1k - $225.5k
...USA, CANADA:Job ResponsibilitiesLeads strategic finance and FP&A consulting engagements, supporting clients with financial planning, forecasting, valuation, and transaction-related analyses... ...materials for executive, board, and management audiences.Serves as a primary point of...Full timeWork experience placementInternshipLocal area$140k - $175k
...is seeking a full-time FP&A Senior Manager to join our team in... ...Reporting to the President, Finance & Investments/CFO at... ...Financial Planning & Forecasting Lead the annual budgeting process and periodically... ...timelines. Strategic Finance & Decision Support...Full timeTemporary workWork at officeMonday to FridayFlexible hours$115k - $140k
...Description Job Description FP&A Manager Plymouth, MN (... ...drive financial planning, forecasting, reporting, and strategic analysis while supporting... ...Thailand and support our global finance operations. What You... ...: Lead the annual budgeting process and monthly...Casual workWork at officeRemote workAfternoon shift1 day per week- ...DETAILSDepartment: Finance and AccountingFTE... ...& Analysis (FP&A) serves as a key... ...financial leader and strategic business partner... ...areas including budgets, forecasting, long-range planning... ...across clinical and support servicesLead... ...leadership experience managing financial...2 days per week
- Packard Culligan Water is seeking a Director of Finance to lead our finance and accounting teams across multi-site operations. You will own budgeting, forecasting, and financial reporting, while partnering with executive leadership to drive data-driven decisions and improve...
- Description The Manager on the Commercial Banking... ...& Analysis (FP&A) Central Team leads... ...financial planning, forecasting, reporting,... ...performance management, and strategic decision support... ...Estate, Asset Finance, Corporate Specialty... ...forecast, annual budget, and long-range planning...Work at officeRemote workWork from homeFlexible hours
$41 - $65.6 per hour
...The Health System FP&A Analyst Senior partners... ...the entity’s annual budget, near- term forecasts, long-range planning... ...process with entity finance leads (volumes,... ...and compile central management reports/KPIs (productivity... ...with entity/clinical/ops leaders; coordinating...Full timeWork experience placementWork at officeLocal areaFlexible hours- ...Culligan Water seeks a Director of Finance to lead our accounting and finance organization... .... You will report to the COO, own budgeting and forecasting, manage close and cash flow, and drive data-... ...insights to executives, and shape strategic financial planning for the business....
$119.77k - $140.9k
U.S. Bank# FinOps Budgeting (CapEx / OpEx) Portfolio Manager## Job DescriptionAt U.S. Bank, we... ...cost transparency, forecasting, and financial accountability... ...Ability to partner with finance and engineering teams to... ...portfolio reviews and strategic investment forums, ensuring...Temporary workLocal area3 days per week- ...Job Title: Manager, FP&A (Resolution Medical) Department: Finance Description The Manager of FP&A (Agile... ...responsible for leading financial budgeting and forecasting for the Agile and Production... ...support, board reporting and strategic projects. Collaborate with...Contract workWork at office
- Bracco Medical Technologies is seeking a Director of Financial Planning & Analysis to lead strategic finance, P&L and balance sheet planning, forecasting, and decision support. Based at the Eden Prairie, MN headquarters, this role partners with business leaders to develop...
- ...Director of Financial Planning & Analysis to lead strategic finance, P&L and balance sheet planning, forecasting, and performance management on a global scale. The role partners with... .... A BA/BS is required with 10+ years in FP&A and strong AI-enabled analytics. #J-18808-...
- Impact As a Senior FP&A Manager at Shipt, you will play a critical role... ...to take on high visibility, strategic projects and workstreams... ...implementation of AI and automation. Forecasting & Planning: Develop and... ...to program stakeholders and finance leadership. Requirements...Work at officeWork from home
$75.2k - $140k
...Senior FP&A Manager As a Senior FP&A Manager at Shipt, you will play... ...to take on high visibility, strategic projects and workstreams... ...implementation of AI and automation Forecasting & Planning: Develop and... ...to program stakeholders and finance leadership Requirements...Full timeWork at office2 days per week1 day per week- The Manager, FP&A will serve as the key analytical engine of the business... ...Divisional Vice President Finance, EMIP and will provide financial consulting and strategic support to senior... ...continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling...Temporary workWork at office
$82.5k - $105k
...Analyst, Corporate FP&A The Senior... ...will serve as a key finance business partner,... ...company‑wide planning, forecasting, reporting, and performance... ..., strengthen budget and forecast... ...Provide analytical, strategic, and other business... ...business partner, management consulting, or equivalent...Temporary workWork at officeFlexible hours- Abbott is seeking a Finance Analyst for its Plymouth, MN location to drive financial planning and analysis, including consolidation... ...You will partner with leadership to provide variance analysis, forecasting, and process improvements using Excel-based models. The role emphasizes...
- ..., cardiac rhythm management, structural heart... ...Planning & Analysis (FP&A) leads enterprise... ...reporting, forecasting discipline, and decision... ..., and support strategic decision-making... ...including annual budgeting, periodic forecasting... ..., the broader Finance team, and cross-...
$141.7k - $247.7k
...responsible for leading a major FP&A area, process, or... ..., and decision support to Finance leadership and cross-functional... ...processes that support budgeting, forecasting, management reporting, executive analysis... ..., financial modeling, and strategic planning. This role is...Work at officeFlexible hours- ...Financial Analyst for Corporate FP&A to partner with leadership in planning, forecasting and reporting. You will... ...insights to improve budget accuracy and support scalable finance processes. The role emphasizes... ...functions to enable strategic decisions and growth at Pivot...
- ...HealthPartners is expanding our Finance Department and is seeking a Director of Financial... ...-range financial planning, quarterly forecasts, annual budgets, analysis of strategic investments, financial oversight of pharmacy benefit manager contracts and pharmacy rebates. The...
- ...and AI-driven reporting. This role will help shape and influence strategic growth initiatives while providing key financial insights. The... ...have a Bachelor's degree in a relevant field and significant FP&A experience, ideally within a healthcare or private-equity-backed...
$100.3k - $172k
...variances; identifying trends; recommending actions to management. Assist with annual and quarterly forecasting. Performs other duties as assigned. Lead medical... ...including Annual Filing, Interim Cost Reports, Budget and Preliminary Models Provide audit support and...Work experience placementInterim roleWork at office3 days per week$168k - $210k
...FinanceJoin our team as the Director of Finance!Lead through people. Drive financial... ...; this position owns the company-wide budgeting and forecasting process, accounts payable and receivable... ...the external audit process is well managed by members of the finance and accounting...Full timeWork at officeLocal area
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