FP&A Manager
Core
Build and scale financial planning and analysis capabilities, modernize reporting, and serve as a trusted business partner to leaders across the organization.
Role type
Senior FP&A Manager (hands-on IC)
Builds
Scalable financial planning, forecasting, and reporting systems
Domain
Healthcare / Financial Planning & Analysis
Required skills
Financial planning and forecasting, Budgeting, Integrated three-statement modeling, Workday Adaptive Planning, Business partnering, Process improvement, Data analysis, Stakeholder management, Automation/AI workflows, Strategic thinking
Responsibilities
Coordinate monthly forecasting and annual budgeting processes; Develop dashboards and analytical tools for financial visibility; Partner with business leaders to manage spending and evaluate hiring plans; Improve financial reporting and reduce manual spreadsheet dependence; Leverage AI and automation to streamline Finance workflows; Connect financial results and KPIs to forward-looking forecasts.