Financial Planning and Analysis Manager

Financial Planning & Analysis Manager

Position Overview

A dynamic and growing healthcare organization is seeking a Manager of Financial Planning & Analysis (FP&A) to join its finance team. This role will report directly to the Senior Director of FP&A and will play a key role in supporting financial operations, strategic planning, and performance analysis across the organization. The ideal candidate will bring a strong analytical mindset, excellent communication skills, and a proactive approach to problem-solving in a fast-paced, evolving environment.

Primary Responsibilities

• Deliver forward-looking financial insights to senior leadership to support strategic decision-making.
• Analyze and interpret key financial trends, performance indicators, and business drivers.
• Collaborate with cross-functional teams to enhance financial processes and implement productivity improvements.
• Lead the annual budgeting process and monitor progress against financial goals.
• Partner with accounting teams to support monthly close activities and prepare detailed financial review packages.
• Develop and maintain monthly forecasts, variance analyses, and executive-level presentations.
• Produce recurring financial reports for internal leadership and external stakeholders.
• Evaluate and implement financial reporting tools to improve data accessibility and reporting efficiency.
• Conduct ad hoc financial analyses to support business initiatives and investment decisions.
• Continuously seek opportunities to streamline FP&A processes and improve organizational effectiveness.

Core Competencies

Qualifications