Financial Planning and Analysis Manager

Director- Executive Search at AccruePartners Get AI-powered advice on this job and more exclusive features. Direct message the job poster from AccruePartners THE TEAM YOU WILL BE JOINING: A fast-growing, data-driven healthcare platform built to help people take action across every step of their health journey. One of the largest digital health platforms in the U.S. A collaborative, cross-functional environment that bridges content, product, data, and technology to deliver better outcomes for consumers. A mission-oriented team energized by innovation, purpose, and the opportunity to transform healthcare at scale. WHAT THEY OFFER YOU: Direct exposure to executive leadership and meaningful influence on high-impact business decisions. The opportunity to work in a dynamic, acquisition-driven company at the intersection of healthcare, media, and technology. Hybrid flexibility to foster collaboration, culture, and accountability. An entrepreneurial team environment with a focus on ownership, transparency, and continuous learning. WHY THIS ROLE IS IMPORTANT: Perform complex financial modeling, data analysis, and business planning in support of the forecast, budget, and long‑range plan. Collaborate with key business partners across the organization to develop, recommend and establish strategies, plans and processes to improve growth, profitability, and cost efficiencies. Deliver monthly projections and variance analytics on business performance while collaborating with cross‑functional leaders to garner new insights and progress updates. Prepare month‑end, and quarter‑close business performance reports, including variance explanations and forward‑looking performance estimates. Seek out new opportunities for continuous improvement and efficiency. Partner with executive teams to develop medium and long‑term financial and strategic plans. Review BU operations and recommend cost‑efficiency initiatives. Prepare business cases to support new investment, strategic and other business decisions. Provide insight to senior management around financial modeling, forecasts, and profitability. THE BACKGROUND THAT FITS: 5+ years of progressive financial planning and analysis. Solid analytic background, attention to detail, experience managing big data sets and financial modeling. Proven experience driving business performance in a high‑growth environment. Advanced level of proficiency with Excel, Word, and PowerPoint. Solid quantitative and analytical skills, complemented by an entrepreneurial and growth‑oriented mindset. A high degree of initiative and self‑motivation. Proven success functioning in a dynamic professional environment where the responsibilities change regularly. Seniority level Mid‑Senior level Employment type Full‑time Job function Accounting/Auditing Digital Accessibility Services Referrals increase your chances of interviewing at AccruePartners by 2x #J-18808-Ljbffr