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6 дней назад

Sr Manager Financial Planning and Analysis (Healthcare)

Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Sr Manager Financial Planning and Analysis (Healthcare): Managing corporate FP&A forecasting, budget consolidation, monthly reporting, and financial reviews with an accent on variance analysis, forecast discipline, and cross-functional coordination. Focus on consolidating enterprise financial inputs, analyzing performance drivers and emerging risks, and developing FP&A processes and team members.

Location: Remote, United States

Company

hirify.global operates in genetics, diagnostics, and laboratory services.

What you will do

  • Manage the consolidation of company forecasts, budgets, and financial outlooks.
  • Own monthly FP&A reporting, including management reports, variance explanations, trend analysis, risks, and opportunities.
  • Coordinate monthly financial reviews with Finance and business partners, tracking follow-up actions through resolution.
  • Analyze actual and forecast performance to identify drivers, variances, trends, and emerging risks.
  • Maintain forecast assumptions, documentation, version control, and supporting analyses.
  • Manage and develop Corporate FP&A team members while improving reporting and analytical processes.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
  • 10+ years of progressive FP&A, corporate finance, or related experience, including 5+ years of management experience.
  • Hands-on experience with financial consolidation, forecasting, budgeting, monthly reporting, variance analysis, and management reviews.
  • Advanced Excel and financial modeling skills with strong attention to accuracy and documentation.
  • Ability to manage recurring financial processes, multiple deadlines, and cross-functional inputs.
  • Strong written and verbal communication skills for translating financial results into concise insights.

Nice to have

  • MBA, CPA, or another relevant advanced degree or certification.
  • Experience in a high-growth, public-company, or IPO-readiness environment.
  • Experience with Adaptive Planning, Tableau, or comparable planning and reporting tools.
  • Experience in healthcare, diagnostics, laboratory services, or another operationally complex business.

Culture & Benefits

  • Remote office environment based in the United States.
  • Virtual collaboration through meetings, telephone, and electronic communication tools.
  • Occasional travel may be required based on business needs.
  • Inclusive and equal-opportunity workplace.

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