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
- ...s in Minnesota seeks a Financial Planning and Analysis Manager to lead budgeting, forecasting, and financial reporting for operating profits and cash... ...analyses and actionable insights. The role emphasizes strategic financial support, tool development, and performance monitoring...Suggested
- ...Minnesota is seeking a Financial Planning and Analysis Manager to lead budgeting, forecasting, and performance analysis across the business. You will... ..., and cash flow; consolidating results; and coaching a finance team. The role offers a competitive base salary, incentive...Suggested
$88.8k - $152.3k
...recommending actions to management. Assist with annual and quarterly forecasting. Performs other... ...duties as assigned. The Finance Manager, Clinical is responsible for... ...financial planning, budgeting, forecasting,... ...financial models to support strategic initiatives,...SuggestedWork experience placementWork at office3 days per week- ...will handle financial planning, reporting and analysis, preparing plans and forecasts based on performance expectations. The Financial Analyst II will perform financial analysis, monitoring budgets, preparing journal entries, month-end close support and distribution of...Suggested
$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...SuggestedFull timeWork experience placementInternshipLocal area$117k - $168k
...next - together!As the Sr. FP&A Manager and a leader in the Go-To-Market Finance Team on a hybrid schedule... ...leaders and influencing strategic decision-making through accurate forecasting, insightful analysis, and... ...leaders to align with budget. Partner with corporate FP...Work at office- ...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
$102.5k - $134.8k
...our team in Plymouth, MN as a Property FP&A Manager! About Us Roers Companies is a multi... ...The Property FP&A Manager leads the budgeting, forecasting, reporting, analytics, and business... ...candidate will combine strong real estate finance knowledge with a builder mentality...Full timeTemporary workWork at officeLocal areaImmediate start- ...Insulation Distributors Inc. is seeking a Financial Analyst, Budgeting and Margin to own P&L budgeting and forecasting, and to lead margin analyses in collaboration with the FP&A team for Executive Management, operations, and business leaders. Responsibilities include budgeting...
- ...an experienced Associate Finance Director to partner with Population... ..., month-end close, forecasting, and strategic initiatives to drive... ...years in finance, strong FP&A, and a proven ability to influence... ...and Pricing teams, manage budgets, and guide offshore and domestic...Remote job
- .... Professional Development: Training and growth opportunities to advance your career. About This Role: The Financial Management Service (FMS) Budget Coordinator is responsible for assisting families with adhering to budget and service plans. The Budget Coordinator will...Full time
- ...Director of Financial & Strategic Analysis to work within our Finance department in our... ...insight-driven approach to managing the business.Job Description... ...Strategic SupportLead budgeting, forecasting, long-range planning,... ...experience in FP&A, strategic finance, business...Full timeWork at officeLocal areaFlexible hours
$160k - $208k
...POSITION SUMMARYThe Director of FP&A leads the organization's... ...function, providing strategic financial leadership across budgeting, forecasting, long-range planning, management reporting, and capital allocation... ...develops a high-performing finance team, fostering...Work experience placementLocal areaFlexible hours$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- ...across the company, driving planning, forecasting, reporting and performance analysis... ...actionable insights to improve budget accuracy and support strategic decisions. Responsibilities include... ...monthly variance analyses, and enhancing FP&A systems and dashboards. #J-18808-...
$100k - $120k
...Analyst, Corporate FP&A will serve as a key finance business partner, supporting... ...-wide planning, forecasting, reporting, and... ..., strengthen budget and forecast accuracy... ...Provide analytical, strategic, and other business... ...business partner, management consulting, or equivalent...Temporary workWork at officeFlexible hours- 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
$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 hours2 days per week- Hopkins Public Schools in Hopkins, MN seeks an Accountant to support the Community Education budget development, financial planning, reporting, and ledger activities. The role collaborates with the district Controller and department leaders to maintain accurate financial...
$168k - $210k
...Join our Team as the Director of Finance! Lead Through People. Drive Financial Excellence... ...; this position owns the company-wide budgeting and forecasting process, accounts payable and... ...Ensure the external audit process is well managed by members of the finance and...Full timeWork at officeLocal area$34.41 - $56.82 per hour
...The Health System FP&A Analyst II supports the Health System... ...process, partnering with Finance leaders to improve forecast visibility, consistency,... ...Compare monthly projections to budget, prior forecasts, and... ...Expense, Labor Productivity/Management, and volume reporting,...Full timeWork experience placementWork at officeLocal areaFlexible hours$170k - $175k
...Cities Job Family Finance Full/Part Time... ...School provides strategic and operational... ...accounting of clinical and academic activities... ...which are managed as separate financial... ...financial forecasting, productivity analyses... ...of departmental budgets, both University...Full timeTemporary workPart timeTraineeshipWork at officeRemote workFlexible hours- Strategic Talent Partners is partnering with a client in Eden Prairie, MN, to fill a Controller role... ...with strategic oversight of accounting and finance. You will drive financial reporting, close processes, budgeting, forecast accuracy, and audits, while leading a...
$93k - $154k
...together.As a Financial Planning and Analysis Manager, you will be responsible for the... ...results. This position will manage the annual budget and planning process.What You Will Do:• Lead the annual budget, planning, and forecasting processes• Provide financial support to...Work at office$150k - $170k
...is building a scalable finance function to support organic... ...excellence, and strategic acquisitions. Head of FP&A Location: Washington DC... .... This leader will own budgeting, forecasting, and performance reporting... ...operations and project management to improve estimate-at-...Remote work$70k - $85k
...senior living organization, is hiring a Finance Manager to join our Home Office team! This is... ...reports, supporting audits and budgets, maintaining internal controls, and assisting... ...processes. Assist with budget preparation, forecasting, and financial planning activities....Full timeWork at officeHome office$150k - $220k
...Engineering has a Director of Finance role open in our Eden... ...capabilities in FP&A, cash flow modeling,... ..., governance, and strategic execution. The Director... ...Lead annual budgeting and forecasting processes, including... ...modeling Support management of banking relationships...Full timeTemporary workWork at officeWorldwideFlexible hours$120k - $130k
...Director of Finance Grace Hospice | Full-Time,... ...thoughtful analysis, and strategic partnership. This... ...financial planning, forecasting, budgeting, and variance... .... Partner across clinical, operational, HR, billing... ...analysis, and management reporting. Advanced...Full timeMonday to Friday$75k - $85k
EmergencyMD is seeking a Finance Manager to help oversee financial operations, including budgeting and reporting. The role demands close collaboration with leadership to ensure precise financial management within a fast-paced environment. The ideal candidate will have a...- ...requires a Bachelor’s degree in accounting and three years of accounting experience. Responsibilities include providing strategic leadership, managing budgets, and ensuring compliance with financial regulations. This full-time position offers opportunities for professional...Full time
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