Financial Planning and Analysis Manager

Financial Planning & Analysis ManagerMayfield Heights, OHDirect Hire$110-130k*Hybrid flexibility*Annual bonus potential*Comprehensive benefitsKelly is seeking a Financial Planning & Analysis Manager to work with our client, an award-winning privately held healthcare organization, on a direct hire basis! This is an excellent opportunity to join a growing organization that is known for its state-of-the-art offices, high patient satisfaction ratings, and its spot on the "Best Employers in Ohio" list.The Financial Planning & Analysis Manager will:Lead the annual budgeting process, coordinating inputs from various departmentsDevelop and maintain financial rolling forecasts and models to support business planningMonitor performance against budgets and forecasts, identifying variances and trendsMaintain & update 13 week cash forecastConduct detailed financial analysis to support strategic initiatives, including ROI assessments and profitability analysisAnalyze operational performance and provide actionable insights to managementPrepare regular financial reports and presentations for senior leadership and stakeholdersMaintenance of Domo and dashboard creationsHandle lender reporting & requests, variance analysis, and proformaM&A supportCollaborate with cross-functional teams to develop long-term financial strategiesAssist in the development of business cases for new projects and initiativesSupport mergers, acquisitions, and other strategic transactions with financial analysisMentor and develop FP&A team members, fostering a culture of continuous improvement and professional growthCollaborate with finance colleagues to ensure alignment of financial objectives across the organizationIdentify opportunities for process improvements within the FP&A functionImplement best practices in budgeting, forecasting, and reportingQualifications:Bachelor's degree in Finance, Accounting, Business Administration, or related field5+ years of experience in FP&A or finance related rolesSome managerial experience preferred (interns, indirect management, or dotted line relationships will suffice)Previous experience in the healthcare industry would be a plusStrong understanding of financial modeling, budgeting, and forecasting methodologiesProficiency in financial software and ERP systems and advanced Excel skillsExcellent analytical, problem-solving, and organizational skillsStrong interpersonal and communication skills, with the ability to present complex information clearlyAbility to work collaboratively in a fast-paced environment and manage multiple prioritiesInterviews are happening now! If qualified and interested, please apply to this posting ASAP or directly send your resume to .

Created: 2025-01-28