Manager, Financial Planning & Analysis
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
FP&A Manager leading budgeting, forecasting, modeling, and analytics for Ensemble, a healthcare revenue cycle technology provider. Managing analysts and advising leadership on strategic financial decisions.
Responsibilities:
- Lead annual budget and quarterly forecast creation
- Collaborate with business leaders on revenue and expense estimates
- Create pro forma financial models forecasting business performance and financial results
- Mentor, coach, and develop a team of 2 to 4 analysts
- Manage Workday Adaptive Planning models and identify automation opportunities
- Track and review actuals versus budget and forecast estimates
- Deliver financial variance commentary explaining performance drivers and root causes
- Advise on ROI and financial decisions for initiatives, clients, and business opportunities
- Prepare executive and Board presentations and investor materials
- Assist with capital planning, scenario planning, and M&A
- Define and monitor KPIs with Strategy and Analytics teams
- Partner with Accounting on month-end close and audit support
- Analyze strategic problems and data to provide financial insights and recommendations
- Document work processes, data sources, and definitions
- Work independently and handle non-routine situations
- Report to the AVP of FP&A
- Travel quarterly
Requirements:
- BA/BS degree
- 4+ years of experience in consulting, finance, or FP&A at a high-growth company or large, well-established organization
- Superior financial modeling, quantitative, and analytical skills
- Experience developing direct reports and fostering a collaborative team environment
- 1+ years of experience using Adaptive Planning
- Excellent communication and narrative storytelling/presentation skills
- Experience or comfort presenting to senior leaders and/or executives
- Familiarity with US GAAP and ability to communicate differences in GAAP and cash financials
- Excel fluency and strong PowerPoint skills
- Basic knowledge of SQL or data visualization is a plus
- Comfort with AI and familiarity with creating agents in tools such as Copilot Studio
- Demonstrated advanced usage of AI and management of teams using AI for process and technological improvements
- Must reside and be authorized to work within the United States
- Must be willing and able to travel to and work onsite at client, temporary, or corporate office locations as business needs require
Benefits:
- Bonus incentives
- Paid certifications
- Tuition reimbursement
- Comprehensive benefits package including healthcare, time off, retirement, and well-being programs
- Professional development opportunities
- Quarterly and annual incentive programs
- Career advancement opportunities
- Remote work
- Work-life flexibility
Similar Jobs
Senior Finance Coordinator
Regional finance coordinator managing project billing, collections, and procurement for Terracon, an employee-owned engineering consulting firm. Supporting project registration, invoicing, accounts receivable, and financial documentation.
Senior Regional Finance Manager
Sr. Regional Finance Manager guiding forecasting, pricing, and performance management for Apex’s consulting and engineering business. Partnering with operational leaders and overseeing acquisition diligence and financial analysis.
Director, Finance Systems – ERP
Director leading Smartsheet’s finance systems and ERP engineering. Driving ERP modernization, billing transformation, data architecture, and AI-enabled SaaS monetization.
Head of Finance
Head of Finance overseeing regulatory reporting and financial controls for Kraken’s Cyprus-based MiFID entity. Supporting compliance, audits, reconciliations, and board-level financial reporting.
Customer Advisor – Finance & Insurance
Kundenberater für Finanzen und Versicherungen bei ValueNet, dem führenden deutschen Anbieter von Mitarbeiter-Benefits. Beratung zu Financial Wellbeing, Vorsorge und Absicherung über digitale Kanäle.
Senior FP&A Analyst
FP&A Senior Analyst delivering reporting, forecasting, and variance analysis for Driven Brands’ U.S. Glass automotive services segment. Supporting leadership decisions through store-level financial analysis and budgeting.
Finance Specialist – FP&A
Especialista em FP&A liderando orçamento, modelagem financeira e dashboards na Kunumi. Influência de decisões executivas e integração estratégica entre Finanças e o negócio de inteligência artificial.
Senior Financial Analyst – Operations
Senior Financial Analyst supporting Thrive Market’s online healthy-goods marketplace. Modeling fulfillment, supply chain, and logistics costs while driving forecasting and operational efficiency.
Workday Financials Lead
Workday Financials Lead delivering complex ERP implementations for public-sector governments and schools. Leading Financials workstreams, client workshops, configuration, testing, and deployment.
Finance Manager, Site Liaison
Finance Site Liaison Manager leading healthcare accounting, close, controls, and overhead-ledger operations at Lifepoint Health. Managing finance staff and partnering across its community healthcare network.
Fractional CFO
Fractional CFO guiding financial strategy, cash management, audits, and reporting for a TechBiz Global client. Remote role for candidates based in Ukraine.
Senior Manager, Strategic Finance
Strategic Finance leader shaping GTM strategy, SaaS economics, and executive decisions. Building models and analyses for Tekmetric’s auto-repair shop management platform.
Financial Assistant
Financial Assistant coaching working families on debt, credit, cash flow, and savings. Delivering compassionate remote support through Brightside’s holistic employee financial wellness benefit.
Finance Specialist – Part-Time/Full-Time
Finance Specialist für Rechnungsstellung, Mahnwesen und Reisekostenabrechnungen bei MAIN5, einer internationalen Managementberatung für digitale Transformation im Life-Science-Bereich.
PT Financial Coach – Contractor
Part-time financial coach delivering unbiased virtual sessions for MSA, a global financial-wellness benefits provider. Covering budgeting, debt, credit, retirement, investing, insurance, and home buying.
Financial Advisor
Financial Advisor providing personalized retirement and financial planning for Corebridge Financial customers. Building a client business through sales, outreach, and flexible remote work.
Senior Finance Manager
Senior Finance Manager leading Cost Accounting and Operations Finance transformation projects at Thermo Fisher Scientific. Driving S/4HANA ERP, governance, reporting, and organizational change globally.
Financial Services Sales Trainee – A Structured Career with Responsibility and Prospects
Finanzvertrieb-Trainee für Kundenberatung, Akquise und Finanzplanung. Strukturierte Ausbildung mit IHK-Abschlüssen und Entwicklung zum lizenzierten Finanzberater.
Senior Applications Developer, Incentive Planning, Finance Operations
Senior Applications Developer managing Zillow’s incentive compensation systems and data infrastructure. Building Anaplan, Databricks, Python, and SQL solutions for sales finance operations.
Senior XBRL Financial Consultant
Senior XBRL Financial Consultant advising U.S. public companies on SEC filings and XBRL compliance. Supporting Toppan Merrill’s regulatory disclosure SaaS platform through client consulting and team mentorship.