Financial Planning and Analysis Manager

Get AI-powered advice on this job and more exclusive features.

This range is provided by CLA (Clifton Larson Allen ). Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$/yr - $/yr

Clifton Larson Allen  (CLA) Search has been retained by Shields Health to identify a Manager of Financial Planning & Analysis to serve their team. Join a rapidly growing healthcare organization with a culture based on character, excellence, innovation, kindness and growth. Shields Health Care Group is looking for a Financial Analyst to join their dynamic team. You will be joining a fast‑paced, results‑oriented environment, where finance has the ability to influence the decisions of senior business leaders.

Reporting to the Vice President – Strategic Decision Support, the Manager of Financial Planning & Analysis will carry out budget and forecasting processes for multiple independent operating companies providing diagnostic imaging and ambulatory surgical care. This individual is a key contributor to the company’s financial planning, including coordination with several Senior Management and Director level. This individual is onsite Tuesday - Thursday and work from home on Mondays and Fridays.

To learn more, :

• Lead and develop a team of financial analysts to deliver data driven quantitative analysis that supports strategic decision making for the company’s growth and efficiency goals
• Review operating statistics and provide recommendations to leadership to improve financial performance
• Participate in the annual budget process and interim reforecast for 50+ operating companies
• Update and maintain accurate financial forecast models by comparing and analyzing actual vs planned results, while understanding key drivers that impact the business
• Support and collaborate with Business Development Team to develop pro‑forma financial models
• Prepare and review materials for internal and external audiences, including partnership board of directors, shareholders, senior staff.
• Mine, organize and interpret large sets of financial data for decision support
• Research and resolve business inquiries from various departments and partners
• Assist with assessment and development of the company’s financial, budget and forecasting systems
• Increase productivity by automating workflow and utilization of AI
• Support training and development of Financial and Business Development Analysts
• Other projects as assigned.

• BS in Finance or Accounting required
• Master’s Degree preferred
• 10+ years’ experience; 5+ years in an FP&A Manager role or equivalent experience.
• Exceptional leadership skills with proven track record developing a team
• Strong analytical, problem solving and mathematical ability
• Strong modeling and critical thinking skills.
• Strong communication skills and ability to interface with all levels of the organization
• Must have proven business acumen and financial statement understanding, including profit and loss, balance sheet and statement of cash flows
• Ability to prioritize multiple projects and meet deadlines in a fast‑paced environment
• Must have a strong working knowledge of Microsoft

Director

Full‑time

Finance

Accounting and Hospitals and Health Care

Medical insurance

Vision insurance

401(k)

Tuition assistance

Disability insurance