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We are looking for an experienced FP& A Manager to join our team on a contract to hire basis in Dallas, Texas. This role is ideal for a detail-oriented individual with a strong background in financial planning and analysis, particularly within the healthcare industry. The successful candidate will play a critical role in overseeing budgeting processes, financial modeling, and forecasting for multiple entities.
Job Responsibility:
Develop and oversee annual budgets and forecasts to ensure alignment with organizational goals
Create and maintain detailed financial models to support strategic decision-making
Analyze financial data to identify trends, variances, and opportunities for improvement
Collaborate with multiple entities to consolidate financial information and provide accurate reporting
Ensure compliance with industry-specific financial requirements and standards
Utilize Planful software to streamline financial planning and analysis processes
Prepare comprehensive budget reports and present findings to stakeholders
Provide insights and recommendations to enhance financial performance and efficiency
Conduct detailed evaluations of small business lending opportunities and associated risks
Support the healthcare team in managing financial operations effectively
Requirements:
Minimum of 5 years of experience in financial planning and analysis, preferably in the healthcare industry
Proficiency in financial modeling and advanced Excel formulas
Strong expertise in budgeting and forecasting for multiple entities
Familiarity with Planful is a must
Ability to analyze complex financial data and provide actionable insights
Experience with small business lending and related financial evaluations
Excellent communication skills for reporting and stakeholder collaboration
Knowledge of financial regulations and compliance standards within the healthcare sector
What we offer:
medical, vision, dental, and life and disability insurance