5 дней назад
Manager, Financial Planning & Analysis (AI)
92 400 - 159 450$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Financial Planning & Analysis (AI): Leading budgeting, forecasting, reporting, and pro forma financial modeling for a healthcare revenue cycle management business with an accent on Adaptive Planning, financial variance analysis, and executive decision support. Focus on mentoring analysts, automating planning processes with AI, developing KPI and scenario models, and translating operational data into strategic recommendations.
Location: Remote within the United States; candidates must reside in and be authorized to work in the United States. Quarterly travel and onsite work at client, temporary, or corporate office locations may be required.
Salary: $92,400–$159,450 per year, based on experience.
Company
provides technology-enabled revenue cycle management solutions and point solutions for hospitals, health systems, and affiliated physician groups.
What you will do
- Lead annual budgeting, quarterly forecasting, revenue and expense planning, and pro forma financial modeling.
- Manage Workday Adaptive Planning models and identify opportunities to automate and simplify planning cycles.
- Review actuals against budgets and forecasts, explain performance drivers, and provide actionable financial recommendations.
- Mentor and develop a team of 2–4 analysts.
- Advise on ROI, new initiatives, new clients, capital planning, scenario planning, and M&A.
- Partner with Operations, Strategy, Analytics, and Accounting teams on KPIs, month-end close, audits, executive presentations, and investor materials.
Requirements
- BA/BS degree.
- 4+ years of experience in consulting, finance, or FP&A within a high-growth or established organization.
- Advanced financial modeling, quantitative, analytical, communication, and presentation skills.
- At least 1 year of experience with Adaptive Planning.
- Experience developing direct reports and presenting to senior leaders or executives.
- Fluency in Excel and PowerPoint, familiarity with US GAAP, and comfort using AI and creating agents in tools such as Copilot Studio.
Nice to have
- Basic knowledge of SQL or data visualization.
- Experience with advanced AI adoption and managing teams using AI to improve processes and technology.
Culture & Benefits
- Comprehensive healthcare, time off, retirement, and well-being benefits.
- Bonus and quarterly or annual incentive programs.
- Paid professional certifications and tuition reimbursement.
- Remote work with required business travel and onsite work when needed.
- Culture focused on collaboration, growth, innovation, work-life flexibility, and continuous improvement.
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