FP&A Manager

Serve as the primary FP&A partner to the Revenue Cycle Management team Translate billing, collections, and accounts receivable data into business performance insights Interpret BI/data team reporting to identify trends, variances, and outliers Manipulate and analyze data in Excel, building models, summaries, and ad hoc analyses Own the recurring FP&A reporting cycle for RCM, including budgeting, forecasting, variance analysis, and KPI tracking Assist the CFO with monthly financial forecasting and budgeting Assist the CFO with investor meeting preparation and financial modeling Hold monthly meetings with budget leaders to review budget-versus-forecast performance Assist the Director of Client Services with clinic partner meetings by providing data and financial context Build executive-ready analyses and presentations with actionable recommendations Identify revenue cycle trends, risks, and opportunities and bring them to leadership's attention Partner with the BI/data team to ensure financial analysis data and reports are accurate, timely, and well-structured Continuously improve FP&A processes and reporting for RCM and the broader business Requirements Bachelor's degree in Finance, Accounting, Business, or a related field preferred; equivalent experience will be considered in place of a degree 6+ years of progressive experience in FP&A, financial analysis, or a related finance role Strong Excel skills, including data manipulation, modeling, analysis, and reshaping data Ability to interpret data and translate it into clear business insight and recommendations Experience building financial models and supporting company- or executive-level forecasting and budgeting processes Excellent written and verbal communication skills Experience presenting to executive management, investors, or other senior stakeholders Ability to lead recurring meetings with multiple stakeholders Strong business acumen and ability to work cross-functionally with finance, RCM, client services, and BI/data teams Experience in healthcare, pharmacy, or revenue cycle management is preferred Experience supporting investor relations, board reporting, or executive-level financial presentations is preferred SQL experience is preferred but not required Experience with NetSuite or similar ERP systems Prior experience owning or leading processes and projects, even without formal people-management responsibility Core Competencies Demonstrates expertise in financial planning and analysis (FP&A), including budgeting, forecasting, and variance analysis, while effectively translating complex data into actionable business insights. Proficient in Excel for data manipulation and modeling, with strong communication skills for presenting to executive stakeholders. Highest-signal resume keywords Financial Planning And Analysis (FP&A) Data Manipulation And Modeling In Excel Financial Forecasting And Budgeting Executive-Level Presentations Revenue Cycle Management (RCM) Hard Skills Financial Analysis Data Interpretation Budgeting Forecasting Variance Analysis KPI Tracking Financial Modeling SQL Excel Data Analysis Soft Skills Excellent Communication Skills Business Acumen Cross-Functional Collaboration Leadership In Meetings Presentation Skills Industry Keywords Healthcare Pharmacy Revenue Cycle Management Investor Relations Board Reporting Tools & Technologies NetSuite ERP Systems Business Intelligence (BI) Tools #J-18808-Ljbffr Jobtailor