FP&A Manager
Salary undisclosed
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FP&A Manager Job Details:
The FP&A Manager plays a strategic role across Specialty Dental Brands. Reporting to the Director of FP&A, this role works closely, and independently, with all department leaders, performing hands-on operational activities, such as: partnering on day-to-day accounting matters, financial modeling, forecasting, and budgeting. We are looking for a hands-on financial management professional, comfortable playing a lead role in the management, reporting, and analysis of their business unit throughout the organization.
FP&A Manager Job Details:
- Full-Time
- Hybrid (3 days in office)
- Some travel may be required; 4-8 times per year
- Based out Nashville, TN
The FP&A Manager plays a strategic role across Specialty Dental Brands. Reporting to the Director of FP&A, this role works closely, and independently, with all department leaders, performing hands-on operational activities, such as: partnering on day-to-day accounting matters, financial modeling, forecasting, and budgeting. We are looking for a hands-on financial management professional, comfortable playing a lead role in the management, reporting, and analysis of their business unit throughout the organization.
- Delivers innovative, high value-added financial information to the management team for strategic decision making.
- Reports, tracks, and monitors financial metrics; supports operational leadership in validating and monitoring both financial and operational KPIs.
- Effectively evaluate, communicate, and disseminate financial and operational information across the business unit.
- Designs and builds sophisticated business cases in Excel to analyze complex financial and operational questions.
- Provides financial modeling and analytical support to leadership to improve operational performance and business results.
- Collects, analyzes, and manages quantitative data to create meaningful reports to lead business improvement and cost reductions throughout their business unit.
- Plays a leading part in the preparation of the SDB’s overall Budget including leading the process for their specific business unit.
- Manages the Capex budget and work closely with practice locations to evaluate capital requests and calculate ROI.
- Once a product has been identified, will support the design and continuous development of a financial budgeting and reporting software.
- Past experience dealing with multi-site healthcare businesses.
- Experience working with large-scale data mining and reporting tools (SQL, Excel, PowerBI).
- A Bachelor's Degree in Finance, Economics, or Accounting.
- 2+ years of progressive growth in corporate Finance or Accounting.
- Strong analytical mindset with expert financial modeling skills and ability to effectively translate data into actionable insights, strategies, and financial plans depending on their audience.
- Flexibility and prioritization in juggling both long-term, strategic projects and ad hoc, urgent requests as needed in a fast-paced environment.