Finance Manager

Confidential; Los Angeles (CA); On-site; USD 90,000 - 130,000; Full time

Job summary

Confidential in Los Angeles seeks an FP&A Manager to lead budgeting and forecasting, build and refine financial models, and partner with leadership on strategic decisions.

You will deliver monthly reporting, conduct variance analyses, and provide deep dives to inform long-range planning and capital allocation. A data-driven storyteller who guides senior leaders will excel in this high-visibility role.

Qualifications

• 6+ years of FP&A or financial analysis experience, preferably in healthcare, hospitals, or nonprofit.
• Advanced Excel and financial modeling skills required; experience with ERP and FP&A platforms strongly preferred.
• Natural storyteller with numbers, able to synthesize complex data into clear narratives and present to senior leadership.

Responsibilities

• Lead budgeting & forecasting: Own the annual budgeting process and rolling forecasts with department leaders.
• Deliver monthly financial reporting packages, variance analyses, and ad hoc deep dives for leadership clarity.
• Build and maintain complex financial models to support scenario planning and strategic initiatives.
• Partner with operational leaders to translate financial data into actionable recommendations.
• Contribute to long-range planning, KPI development, and strategic special projects.

Skills

Advanced Excel

Financial modeling

ERP/FP&A platforms

Tools

ERP systems

Job description

The FP&A Manager will be a key part of the FP&A team. This is a high-visibility role for someone who loves digging into the numbers, building models that drive real decisions, and partnering with leadership on everything from budgeting to long-range planning. If you're analytically sharp, intellectually curious, and thrive in a fast-paced environment, this role will keep you energized.

Key Responsibilities

• Lead Budgeting & Forecasting: Own the annual budgeting process and rolling forecasts, partnering with department leaders to build accurate, forward-looking financial plans.
• Deliver Meaningful Analysis: Prepare monthly financial reporting packages, variance analyses, and ad hoc deep dives that give leadership the clarity to make confident decisions.
• Build & Maintain Financial Models: Develop and refine complex models that support scenario planning, capital allocation, and strategic initiatives across the organization.
• Partner with the Business: Serve as a trusted finance partner to operational leaders, helping translate complex financial data into plain language and actionable recommendations.
• Support Strategic Planning: Contribute to long-range planning, KPI development, and special projects that shape the direction of the organization.

Must-Have Qualifications

• Experience: 6+ years of FP&A or financial analysis experience, preferably in healthcare, hospitals, or nonprofit (or a similarly complex, data-rich environment).
• Technical Skills: Advanced Excel and financial modeling skills required. Experience with ERP and FP&A platforms strongly preferred.
• What Sets You Apart: A natural storyteller with numbers, you’re able to synthesize complex data into clear narratives. Highly organized, proactive, and comfortable presenting findings directly to senior leadership.