Manager, FP & A
Remote
Job Summary
Manage end-to-end financial planning cycles, build and review financial models for accuracy, and monitor performance against plans to identify risks and opportunities. Partner with business owners to develop corrective actions, optimize reporting workflows, and champion AI-enabled automation to enhance forecast accuracy. Mentor analysts to elevate modeling rigor and analytical communication while driving data-backed decisions across cross-functional teams. Lead the adoption of AI tools and process redesigns to streamline FP&A operations. This role requires six to nine years of FP&A experience, proficiency in Excel and EPM platforms, and the ability to travel up to 30% of the time.
Required Qualifications
- B.A. or B.S. in finance, accounting, economics, or a related field
- Six to nine years of experience in FP&A, including ownership of a full planning process and direct management of analysts
- Advanced proficiency in Excel and PowerPoint
- Experience with an EPM platform
- Ability to travel approximately up to 30% of the time
- Ability to lift and carry up to 15-20 pounds
- Ability to sit, stand and walk for prolonged periods
- Ability to use standard office equipment such as personal computer, laptop, telephone, photocopy machine, etc.
- Timely and accurate positive fingerprint identification of California based applicants
Desired Qualifications
- MBA or CPA
- Experience within a private equity-backed organization
- Experience in home care or multi-site healthcare services
- Experience with Planful, Workday Adaptive Planning, Power BI, or Tableau
- Experience leading the implementation of AI-enabled finance tools, automation initiatives, or process redesign
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