Head of Finance/FP&A

The FP&A Manager will be a key part of the FP&A team. This is a high-visibility role for someone who loves digging into the numbers, building models that drive real decisions, and partnering with leadership on everything from budgeting to long-range planning. Key Responsibilities Lead Budgeting & Forecasting: Own the annual budgeting process and rolling forecasts, partnering with department leaders to build accurate, forward-looking financial plans.

Deliver Meaningful Analysis: Prepare monthly financial reporting packages, variance analyses, and ad hoc deep dives that give leadership the clarity to make confident decisions.

Build & Maintain Financial Models: Develop and refine complex models that support scenario planning, capital allocation, and strategic initiatives across the organization.

Serve as a trusted finance partner to operational leaders, helping translate complex financial data into plain language and actionable recommendations.

Contribute to long-range planning, KPI development, and special projects that shape the direction of the organization.

Must-Have Qualifications Experience: 6+ years of FP&A or financial analysis experience, preferably in healthcare, hospitals, or nonprofit (or a similarly complex, data-rich environment).

Advanced Excel and financial modeling skills required. Experience with ERP and FP&A platforms strongly preferred.

A natural storyteller with numbers, you’re able to synthesize complex data into clear narratives. J-18808-Ljbffr Confidential