Job Summary
The FP&A Manager leads core financial planning and analysis activities, including the annual budget, monthly rolling forecasts, and cash flow projections. This role builds driver-based models and Power BI dashboards, translating financial and operational data into insights that support strategic decisions across the organization. The ideal candidate combines strong financial modeling and data skills with practical experience managing complete planning cycles.
Responsibilities
- Lead the development and execution of the annual budgeting process.
- Prepare and maintain rolling monthly forecasts and cash flow projections.
- Build and update driver-based financial models to inform planning and analysis.
- Create Power BI dashboards to make financial and operating results accessible and actionable.
- Conduct operational analysis and provide insights that guide strategic decision-making across the organization.
- Extract and work with data from source systems to support financial reporting, forecasting, and analysis.
Qualifications
- At least 3 years of experience in FP&A or strategic finance.
- Hands-on experience building and managing full budget cycles.
- Demonstrated ability to develop complex financial models.
- Proficiency in extracting data from source systems.
- Advanced Excel skills.
- Experience in the healthcare sector is preferred.
