Financial Planning and Analysis Manager

Description Mountain Land Physical Therapy is seeking an experienced Full-Time FP&A Manager to join our Finance Department in Salt Lake City, Utah (Hybrid). This is an exciting opportunity to lead financial planning efforts, provide strategic insights, and drive business performance for a dynamic healthcare organization undergoing significant growth and transformation. As FP&A Manager, you will play a key role in budgeting, forecasting, financial modeling, and M&A due diligence to support Mountain Land’s expansion initiatives. Under the guidance of the Chief Financial Officer (CFO), you will partner cross-functionally to enhance financial decision-making, optimize company growth, and support financial integration efforts. Your responsibilities will include leading financial reporting, conducting variance analysis, and improving financial processes for increased efficiency and transparency. Key Responsibilities Lead annual budgeting and forecasting processes to align with company goals. Develop and maintain financial models to support strategic planning and capital expenditures. Conduct variance analysis and provide data-driven insights for operational improvements. Collaborate with regional managers, department heads, and clinic directors to optimize financial performance. Support investment decisions, pricing strategies, and cost management initiatives. Prepare and present monthly, quarterly, and annual financial reports and dashboards. Improve financial reporting processes for efficiency and accuracy. Conduct M&A due diligence, assessing financial risks, valuations, and integration planning. Ensure compliance with financial policies, procedures, and regulatory requirements. If you're looking for an opportunity to contribute to a high-impact finance team while advancing your career, we encourage you to apply! Pay Range $135,000 - $165,000 depending on experience Hours & Benefits This is a full-time, Monday - Friday, benefited position and is eligible to receive medical, dental, and vision insurances, as well as life insurances, 401k, and wellness incentives. Location 1952 E 7000 S, Cottonwood Heights, Utah 84121 (Hybrid) Requirements Bachelor's degree in Accounting, Finance, or a related field . 5+ years of experience in FP&A, including budgeting, forecasting, and financial modeling. Strong analytical skills with the ability to interpret complex financial data and drive decision-making. Advanced proficiency in Microsoft Excel and financial modeling. Preferred Requirements Experience with NetSuite and NetSuite Planning & Budgeting . Prior M&A due diligence and integration experience. Knowledge of healthcare or multi-location service industries . #J-18808-Ljbffr