Role Overview
The Finance Manager, Financial Planning & Analysis (FP&A) is responsible for leading the day-to-day operation of the FP&A function by coordinating budgeting, forecasting, financial planning, enterprise performance management, and strategic analysis.
What You Will Do
Leads the annual budgeting process, coordinates rolling forecasts, develops and maintains complex financial models, directs monthly financial reviews, and builds executive KPI dashboards.
Why It Might Be a Fit
The ideal candidate will have 7+ years of progressive FP&A experience, advanced financial modeling skills, and experience leading budgeting and forecasting processes.
Requirements
- Seven (7) or more years of progressive FP&A, Finance, or Accounting experience
- Experience leading budgeting and forecasting processes
- Advanced financial modeling and Microsoft Excel skills
- Experience developing executive-level financial reporting and KPI dashboards
- Demonstrated business partnership with operational leadership
- Healthcare experience preferred
- Experience with Planful, Sage Intacct, Tableau, or similar planning/reporting tools preferred
Benefits
- Health Benefits: Medical/Dental/Vision/Life Insurance
- Company Matched 401k Plan
- Employee Stock Ownership Plan
- Paid Time Off + Paid Holidays
- Employee Assistance Program
To apply for this job please visit recruiting.ultipro.com.
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