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Robert Half is actively recruiting for a knowledgeable, accomplished FP&A Manager /Consultant to support our private equity backed Healthcare client. The consultant will quickly step in to support operating expense (Opex) management, budgeting, and financial reporting. This role requires a 'roll‑up‑the‑sleeves mindset', advanced Excel skills, and the ability to partner cross‑functionally in a fast‑moving environment.
Job Responsibility:
Lead Opex analysis, monthly variance explanations, cost tracking, and consolidated reporting
Build and maintain complex Excel models, including forecasting tools, scenario modeling, and dynamic reporting schedules
Support budgeting and forecasting cycles, ensuring accuracy and timely delivery
Prepare and refine monthly FP&A packages for leadership, including key insights and trend analyses
Partner with department leaders to understand spending drivers and identify cost-saving opportunities
Assist with long-range planning, headcount modeling, and departmental budget support
Improve reporting processes through automation, simplified models, and best-practice templates