FP&A Manager (Healthcare)
Мэтч & Сопровод
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Описание вакансии
TL;DR
FP&A Manager (Healthcare): Leading annual budget development, forecasting, and actuals-to-budget performance management for a national radiology practice with an accent on financial insights and variance analysis. Focus on automating financial reporting and analytics using Workday and Adaptive Planning to drive strategic cost management.
Location: Remote (Must be based in the US)
Salary: $115,000 – $130,000
Company
is a leading physician-led radiology practice in the U.S. serving hospitals and healthcare facilities nationwide to transform radiology through innovation in clinical value and technology.
What you will do
- Lead annual budget development, forecasting, and ongoing actuals-to-budget performance management.
- Partner with functional leaders to deliver financial insights, variance analysis, and actionable recommendations.
- Develop and automate financial reporting and analytics using Workday, Adaptive Planning, and Office Connect.
- Support executive and board reporting while ensuring data integrity and alignment across Finance and Accounting.
- Evaluate ROI and provide analytical support for cost management and strategic initiatives.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related field.
- 5–8 years of experience in financial analysis, budgeting, or FP&A.
- Advanced proficiency in Excel.
- Strong experience with Workday, Adaptive Planning, and Office Connect.
- Must be authorized to work in the US (E-verify participating employer).
Nice to have
- Experience within the healthcare industry.
Culture & Benefits
- Competitive benefits package with eligibility starting the month after hire.
- Flexible remote schedules and generous PTO plans with paid holidays.
- Career growth opportunities and regular compensation reviews.
- 401k benefits and comprehensive health & wellness coverage options.
- Certified as a Great Place to Work for five consecutive years.
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