Enterprise FP&A Leader: Strategic Financial Planning

Option Care

Bannockburn (IL)

On-site

USD 127,000 - 211,000

Full time

3 days ago
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Benefits offered by this job

Medical Insurance
Paid Time Off
401K Retirement Savings
HSA Company Match
Tuition Reimbursement
Mental Health Services
Company Paid Life Insurance

Job summary

Option Care Health is seeking a Senior Manager, Enterprise Financial Planning & Analysis to lead company-wide planning, forecasting and reporting. You will drive the annual operating plan, quarterly forecasts, long‑range outlooks, and monthly financial reporting with cross‑functional teams and executive leadership.

The role requires 7+ years in FP&A, GAAP knowledge, and demonstrated leadership in enterprise financial processes within healthcare services. Report to the Sr.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field required.
  • 7+ years of progressive FP&A, finance, accounting, or related analytical experience.
  • 2+ years of leadership experience with direct reports preferred.
  • Experience supporting enterprise planning and reporting processes.

Responsibilities

  • Lead development and coordination of annual operating plan and quarterly forecasts.
  • Manage consolidated enterprise forecasting for all business segments and functions.
  • Develop budgets and forecasts for P&L, balance sheet, cash flow, and working capital.
  • Deliver monthly executive reporting, dashboards, KPIs, and performance scorecards.
  • Provide insights on variances, trends, risks, and opportunities to senior leadership.
  • Guide budgeting for Corporate Function SG&A and headcount planning.
  • Support Board materials, executive reviews, and strategic planning discussions.
  • Coach and develop FP&A team members; collaborate across the enterprise.

Skills

Strategic FP&A leadership
Financial planning & forecasting
GAAP reporting
Executive communication
Cross-functional partnership
Excel & PowerPoint

Education

Bachelor's degree in Finance/Accounting
MBA/CPA/CFA preferred

Tools

Excel
PowerPoint
Financial planning systems

Job description

Option Care Health is seeking a Senior Manager, Enterprise Financial Planning & Analysis to lead company-wide planning, forecasting and reporting. You will drive the annual operating plan, quarterly forecasts, long‑range outlooks, and monthly financial reporting with cross‑functional teams and executive leadership.

The role requires 7+ years in FP&A, GAAP knowledge, and demonstrated leadership in enterprise financial processes within healthcare services. Report to the Sr.

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