Financial Planning and Analysis Manager
Jobtailor
Job Responsibilities Lead annual budgeting, monthly forecasting, and multi-year financial planning, including development of financial models for strategic and operational decision‑making. Perform variance analysis and partner with business leaders to assess performance, identify drivers, and support operational planning. Oversee monthly financial reporting, dashboards and executive presentations communicating business performance. Analyze results across business segments to identify trends, risks and opportunities, delivering actionable insights to senior leadership. Lead ad hoc financial analyses to support strategic initiatives, operational improvements and investment decisions. Develop advanced financial models and business cases, including ROI, sensitivity, scenario analysis and time studies in collaboration with cross‑functional teams. Advance FP&A analytical capabilities through enhanced financial modeling, analytics and reporting tools. Drive process improvements, automation and data accuracy in partnership with data and technology teams. Provide leadership, mentorship and oversight to FP&A team members while fostering analytical rigor and continuous improvement. Support professional development through coaching, project ownership and exposure to strategic financial initiatives. Requirements Bachelor's degree At least 7 years of relevant financial planning and analysis experience, preferably within a complex or multi-entity environment. Prior experience leading projects or supervising analysts strongly preferred. Advanced proficiency in Microsoft Excel and PowerPoint required. Experience working with large datasets and financial modeling required. Experience with MS‑SQL, Power BI or other business intelligence tools preferred. Healthcare industry experience preferred. #J-18808-Ljbffr
Vacancy posted 1 day ago
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