Financial Planning and Analysis Manager

Our team is working with a rapidly growing healthcare company looking to bring on a Manager of FP&A.

• Provide Senior leadership with forward-looking information to assist with their decision-making responsibilities
• Develop, validate, challenge, and explain key financial trends, indicators and performance
• Work with key stakeholders to improve processes and drive productivity initiatives
• Support the annual practice budget process as well as monthly tracking of budget initiatives and attainment
• Integrate with the practice accounting team to support efficient monthly financials preparation and close, along with development of detailed monthly performance review package for each practice
• Development and preparation of organizational and practice-specific monthly forecasts, variance analysis, internal and external financial presentations
• Creation and distribution of weekly, monthly, and quarterly information to the Executive Leadership Team, the Board of Directors, and operational leadership
• Assess need for (and implementation of) financial system reporting tools
• Provide other ad-hoc analysis as requested and/or deemed appropriate in support of strategic investments and initiatives
• Improve the efficiency and effectiveness of the FP&A organization with a particular focus on streamlining processes

• Bachelor’s or Master’s degree in Finance, Business or Accounting required
• Experience working within the healthcare industry, with physician practices, or within a private equity-backed portfolio company strongly preferred
• At least 5 years of professional experience
• Ability to condense disparate information into a concise message for senior leaders
• Energetic, highly motivated and able to work independently
• Highly proficient in Excel, PowerPoint and other planning applications