Manager Financial Planning and Analysis – FT

Role Overview

The Manager Financial Planning and Analysis (FP&A) leads the organization’s budgeting and financial analysis activities, translating complex financial data into actionable insights for a diverse group of stakeholders.

What You Will Do

This role partners with department leaders to monitor performance, identify opportunities for improvement, and drive financial results. The Manager FP&A also mentors a team of analysts, fostering a culture of accountability and implements best practices to ensure the accuracy and efficiency of Capital Health’s financial reporting systems.

Why It Might Be a Fit

The ideal candidate will have strong knowledge of multi-site healthcare budgeting, capital allocation, and long-range financial planning, as well as expertise in healthcare ERP systems and financial planning tools.

Requirements

• Bachelor’s degree in accounting/finance or related field
• Four years of progressively responsible, directly related experience in healthcare financial accounting and reporting
• Two years’ leadership or management experience preferred
• Expert-level Excel skills
• Advanced financial modeling and analytical capabilities
• Professional proficiency with the full Microsoft Office suite of applications

Benefits

• Medical Plan
• Prescription drug coverage & In-House Employee Pharmacy
• Dental Plan
• Vision Plan
• Flexible Spending Account (FSA)
• Retirement Savings and Investment Plan
• Basic Group Term Life and Accidental Death & Dismemberment (AD&D) Insurance
• Supplemental Group Term Life & Accidental Death & Dismemberment Insurance
• Disability Benefits – Long Term Disability (LTD)
• Disability Benefits – Short Term Disability (STD)
• Employee Assistance Program
• Commuter Transit
• Commuter Parking
• Supplemental Life Insurance
• Voluntary Life Spouse
• Voluntary Life Employee
• Voluntary Life Child
• Voluntary Legal Services
• Voluntary Accident, Critical Illness and Hospital Indemnity Insurance
• Voluntary Identity Theft Insurance
• Voluntary Pet Insurance
• Paid Time-Off Program

Tagged as: Excel, Financial Modeling