Financial Planning and Analysis Manager
Core
Partner with the Director and SVP of FP&A to drive financial analysis, budgeting, forecasting, and reporting for a senior-focused healthcare organization.
Role type
Manager, Financial Planning & Analysis
Builds
Annual budgets, quarterly forecasts, five-year projections, and financial models based on operational drivers.
Domain
Healthcare (Senior care/chronic illness) + Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budgeting, forecasting, financial reporting, corporate financing, M&A analysis, variance analysis, trend identification, strategic recommendations
Preferred skills
Health plan experience, executive maturity, business acumen, process improvement, statistical analysis
Technologies
MS Excel (intermediate to advanced)
Responsibilities
Execute annual budgeting and quarterly forecasting processes; analyze detailed corporate financial information; prepare presentations for Board of Investors; build financial models to evaluate historical performance and forecast results; monitor variances and recommend actions to management.
Seniority
Manager, hands-on IC