Senior Manager, FP&A
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Job Description
Senior Manager FP&A providing financial insights and support to drive operational performance in the Healthcare business. Working closely with stakeholders to optimize outcomes and deliver value.
Responsibilities:
- Conduct in-depth financial analysis to evaluate company performance and financial insights, including variance analysis, trend analysis, and scenario planning regarding M&A and contingencies.
- Create business recommendations informed by data-driven analysis to support the decision-making process, including business performance analyses, benchmarking and ROI analysis.
- Analyze and assist in monthly forecast review and consolidation.
- Assist in consolidation and structuring of annual budget, quarterly forecasts, and long-term financial plans.
- When needed, perform detailed financial modeling in support of M&A strategy.
- Prepare financial reports to management, highlighting key financial trends, variances, and insights of the business.
- Ensure accuracy and integrity of financial data within the financial systems.
- Develop and maintain financial models, data loads and databases.
- Develop monthly key performance indicators (KPIs) to track business performance and support strategic initiatives.
- Provide ad hoc financial analysis to support special projects, strategic initiatives, and business cases.
- Work closely with cross-functional teams, including Executive Leadership team, Sales, Marketing, Engineering, Service & Support, and Operations, to gather data and insights for financial analysis.
Requirements:
- Bachelor’s degree in finance, Accounting, Economics, or a related field
- MBA or relevant certification (CFA, CPA) is a plus
- 5-10 years of experience in financial analysis and modeling, preferably in a SaaS or technology company
- Experience in a professional services firm, such as investment banking or consulting, is highly desirable
- Proficiency in financial modeling, advanced Excel skills and robust financial modeling experience
- Significant user experience with financial planning and ERP software, preferably NetSuite, and experience with financial planning software
- Strong analytical and problem-solving skills, with the ability to synthesize complex data into actionable insights
- Excellent written and verbal communication skills, with the ability to present complex financial information to non-financial stakeholders
- High level of accuracy and attention to detail
- Ability to work effectively in a collaborative, flexible, fast-paced environment
Benefits:
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development opportunities
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