FP&A Manager

Role Overview

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.

What You Will Do

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.

Why It Might Be a Fit

5–8 years of experience in financial analysis, budgeting, or FP&A (healthcare experience preferred). Advanced proficiency in Excel and strong experience with Workday, Adaptive Planning, and Office Connect.

Requirements

• Bachelor’s degree in Finance, Accounting, Business, or 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

Benefits

• Competitive Benefits package
• Compensation Reviews and Career Growth Opportunities
• Flexible Remote Schedules
• Generous PTO Plans and Paid Holidays
• Health & wellness coverage options
• 401k benefits
• Family planning and telehealth

Originally posted on Himalayas