FP&A Manager - Healthcare

Position Summary :

The Manager of Financial Planning & Analysis (FP&A) will lead total company budgeting, forecasting, and long-range planning activities. This high-impact role is responsible for building executive-facing financial materials, leading scenario planning, managing cost centers, and collaborating cross-functionally to provide financial insights that guide strategic decisions. This individual will lead a team of analysts and work closely with departments including Accounting and Human Resources.

Key Responsibilities :

• Lead total company budgeting and forecasting processes, ensuring accuracy, consistency, and alignment with business goals
• Develop and present financial materials for the executive team and Board of Directors
• Build robust income statement, balance sheet, and cash flow forecasts
• Create and maintain scenario models to evaluate strategic options and business risks
• Collaborate with internal stakeholders to manage departmental budgets and drive accountability
• Partner with Accounting to support the monthly and quarterly close process
• Work with Human Resources to support headcount planning and compensation modeling
• Lead, coach, and develop a high-performing FP&A team
• Identify opportunities to enhance forecasting accuracy, efficiency, and transparency