Financial Planning and Analysis Manager

Join a high-growth, innovation-driven company as we build out a world-class FP&A function. We’re looking for a hands-on FP&A Manager who thrives on building from scratch, someone who can design robust financial models, automate dashboards, and bring clarity to complex data to drive smarter decisions. The Manager of Financial Planning and Analysis, plays a key role in overseeing and managing the financial planning, budgeting, and analysis functions within the healthcare organization. This position involves collaborating with various departments to develop financial plans, providing insightful analysis to support decision-making, and ensuring financial goals align with the organization's strategic objectives. This is a highly visible role with ownership over forecasting, cash burn analysis, and the integration of advanced payment structures into our financial planning process. What You’ll Do Develop, implement, and manage the annual budgeting process for the healthcare organization. Work closely with department heads to gather financial data and create accurate budget projections. Analyze historical financial data to identify trends and inform future financial plans. Conduct financial forecasting based on industry trends, market conditions, and organizational goals. Provide regular updates on financial projections to aid in decision-making and strategic planning. Perform in-depth financial analysis to evaluate the organization's financial performance. Identify variances, trends, and key performance indicators (KPIs) to support informed decision-making. Build dynamic financial models to drive cash flow forecasting, burn analysis, and scenario planning. Develop and automate dashboards to provide real-time business insights. Partner with accounting to integrate AP/AR flows into operating models for accurate cash forecasting. Present clear and actionable insights to senior leadership to guide strategy. Strengthen data integrity, reporting cadence, and financial discipline across the organization. Support transition planning and oversee the buildout of the FP&A team. Collaborate with finance, operations, and clinical teams to gather information and align financial plans with operational needs. Communicate financial insights to non-financial stakeholders in a clear and understandable manner. Evaluate and enhance financial planning and analysis processes. Provide leadership to the finance team, mentoring and developing junior analysts.What You Bring Bachelor’s degree in Finance, Accounting, Economics, or a related field. An MBA or advanced finance certification (e.g., CFA, CPA) is preferred. 5+ years of experience in financial planning & analysis, with a significant focus on strategic finance roles and experience in a global organization within healthcare, hospital, or pharmacueticals. Expertise in short-term and long-term financial planning, forecasting, and analysis, including experience with financial modeling and scenario planning. Advanced financial modeling and dashboard-building skills. Hands-on experience with NetSuite (required) Background in healthcare, pharmaceutical, or technology industries is required. Excellent business acumen, analytical skills, and executive communicationRemote: Candidates must live in Southern California Compensation based on experience up to $160,000 + bonus

Created: 2025-09-25