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Financial Planning and Analysis Manager

  • Full Time, onsite
  • Axia Women's Health
  • United States, United States of America
Salary undisclosed

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The FP&A Manager will drive critical elements of the budgeting, forecasting, and reporting cycles and will provide in-depth analytical support and strategic thought partnership to the Operations team. The FP&A Manager will collaborate closely with senior management to drive financial performance and support business objectives. This is a REMOTE role.

Essential Functions

  • Manage the development of short- and long-term financial models and solutions that will drive growth and support internal business goals
  • Establish strong, cross-functional relationships to position the FP&A organization as a strategic asset and thought partner in key decision making
  • Lead regional budget development in collaboration with key stakeholders
  • Partner with internal customers to develop client-focused analytic models, methodologies, and reports to meet business needs
  • Facilitate reviews and improvement planning with business units and cost centers for performance gaps
  • Efficiently and clearly communicate the core takeaways and conclusions of complex analytical models
  • Monitor ongoing business performance against budgets/forecasts and conduct/interpret quantitative and qualitative analyses to provide insight into existing operations
  • Partner with stakeholders to understand variance drivers and identify key risks/opportunities
  • Assist with special projects and ad hoc analysis as needed

Supervisory Responsibilities

  • One direct report (Financial Analyst)

Qualities & Skills

  • Strong financial modeling and analytical skills, with proficiency in Excel and financial software (e.g., BI & ERPs)
  • Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders
  • Ability to synthesize large data sets and identify trends and key information
  • Strong analytical, written communication, interpersonal, listening, and organizational skills
  • Proven ability to work collaboratively in a team environment and manage multiple priorities
  • Strong attention to detail and a proactive approach to problem-solving

Education & Experience

  • Minimum bachelor’s in accounting or finance; MBA a plus
  • Minimum of 4 years of experience in corporate finance, preferably working with budgeting, forecasting, and financial modeling
  • Experience with data management and data visualization tools (Tableau, PowerBI, etc.)
  • Experience with cloud-based budgeting software (Planful, Adaptive, etc.)
  • Experience in healthcare industry preferred