Manager Financial Planning and Cost Analysis
Core
Manager of Financial Planning & Analysis supporting monthly close, rolling forecasts, and executive reporting for a healthcare technology company.
Role type
Manager, FP&A
Builds
Monthly CFO close presentations, board/ELT packages, and ad-hoc financial analyses
Domain
Healthcare technology / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial Forecasting and Modeling, Operational Planning, Business Analysis, Leadership, Business Consulting, Business Process Improvement
Preferred skills
Certified Management Accountant (CMA), Certified Public Accountant (CPA), Master's Degree in Finance/Business/Accounting
Technologies
Power BI
Responsibilities
Manage department operations including hiring, coaching, and performance management; Direct completion of revenue, claim, and expense forecasts; Provide cost information support and prepare cost reports; Manage ad-hoc financial analyses for senior leadership.
Seniority
Manager, hands-on leadership