Hybrid Manager – Financial Planning and Analysis

Posted 1 hour ago

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About the role

  • Manager of Financial Planning & Analysis leading financial planning activities and overseeing financial reporting processes. Partnering with leadership to evaluate performance, identify opportunities, and drive business outcomes.

Responsibilities

  • Lead annual budgeting, monthly forecasting, and multi-year financial planning, including development of financial models for strategic and operational decision-making.
  • Perform variance analysis and partner with business leaders to assess performance, identify drivers, and support operational planning.
  • Oversee monthly financial reporting, dashboards, and executive presentations communicating business performance.
  • Analyze results across business segments to identify trends, risks, and opportunities, delivering actionable insights to senior leadership.
  • Lead ad hoc financial analyses to support strategic initiatives, operational improvements, and investment decisions.
  • Develop advanced financial models and business cases, including ROI, sensitivity, scenario analysis, and time studies, in collaboration with cross-functional teams.
  • Advance FP&A analytical capabilities through enhanced financial modeling, analytics, and reporting tools.
  • Drive process improvements, automation, and data accuracy in partnership with data and technology teams.
  • Provide leadership, mentorship, and oversight to FP&A team members while fostering analytical rigor and continuous improvement.
  • Support professional development through coaching, project ownership, and exposure to strategic financial initiatives.

Requirements

  • Bachelor's degree
  • 7+ years of relevant financial planning and analysis experience, preferably within a complex or multi-entity environment.
  • Prior experience leading projects or supervising analysts strongly preferred.
  • Advanced proficiency in Microsoft Excel and PowerPoint required.
  • Experience working with large datasets and financial modeling required.
  • Experience with MS-SQL, Power BI, or other business intelligence tools preferred.
  • Healthcare industry experience preferred

Benefits

  • Our organization follows a hybrid work structure where the expectation is to work both in office and at home on a weekly basis. The office is located at 1668 S Garfield Avenue, Alhambra, CA 91801
  • The total compensation target pay range for this role is: $120,000 - $140,000 USD. The salary range represents our national target range for this role.

Job title

Manager – Financial Planning and Analysis

Job type

Experience level

SeniorLead

Salary

$120,000 - $140,000 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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