Manager, Financial Planning & Analysis – Remote

Role Overview

The Financial Operations Manager plays a critical role in evolving our FP&A function by building connections between operational performance data and financial outcomes, transforming our FP&A capabilities by building stronger connections between operational drivers and financial outcomes.

What You Will Do

Develop and implement data models and frameworks that link operational KPIs and shared services metrics to financial outcomes, establish and maintain a framework for analyzing and reporting costs on a fixed vs. variable basis, and lead and support efforts to modernize forecasting and budgeting methodologies.

Why It Might Be a Fit

The position requires a blend of technical acumen, financial expertise, and strategic foresight to drive transformational change across our budgeting, forecasting, and performance measurement processes, and a strong understanding of fixed vs. variable cost structures, KPI frameworks, and performance management.

Requirements

• 5+ years of progressive experience in FP&A, financial systems, or finance transformation roles, ideally in healthcare or managed care
• Bachelor’s degree in Finance, Accounting, Economics, or a related field or equivalent work experience
• Strong technical and analytical skills, including experience working with large datasets, financial modeling, and business intelligence tools
• High level of competence with financial planning systems and ability to maximize the capabilities of those systems
• Proven track record of leading cross-functional projects, especially financial system implementations and process improvements
• Deep understanding of fixed vs. variable cost structures, KPI frameworks, and performance management
• Exceptional communication skills with proven ability to translate complex analysis into business-insights

Tagged as: Financial Modeling