Finance Manager FP&A

Envision Radiology, LLC; Colorado Springs (CO); Presencial; USD 102 000 - 126 000; Tempo integral

Resumo da oferta

Envision Radiology, LLC in Colorado Springs, CO, seeks a Finance Manager – FP&A to lead budgeting, forecasting, and strategic analysis, blending hands-on modeling with leadership and cross-functional partnership to support executive decision making and value creation.

The role drives annual budgeting, rolling forecasts, executive KPI dashboards, and financial reporting, partnering with Operations and Accounting. 7+ years FP&A experience and proficiency with planning tools are preferred.

Qualificações

• 7+ years of progressive FP&A, finance, or accounting experience.
• Experience leading budgeting and forecasting processes.
• Advanced financial modeling and Microsoft Excel skills.
• Experience developing executive-level financial reporting and KPI dashboards.
• Demonstrated business partnership with operational leadership.
• Healthcare experience preferred.
• Experience with Planful, Sage Intacct, Tableau or similar planning/reporting tools preferred.

Responsabilidades

• Lead the annual budgeting process and coordinates rolling forecasts across assigned business units.
• Owns financial planning, forecasting, and analysis for assigned operations and enterprise initiatives.
• Develops and maintains complex financial models supporting operational and strategic decision-making.
• Directs monthly financial reviews, variance analysis, and executive performance reporting.
• Builds executive KPI dashboards and Enterprise Performance Reviews that translate financial and operational performance into actionable insights.

Conhecimentos

FP&A experience

Budgeting & Forecasting

Financial Modeling

Executive reporting

Business partnership

Healthcare experience

Planning tools experience

Formação académica

Bachelor's degree in Finance/Accounting

MBA or CPA preferred

Ferramentas

Planful

Sage Intacct

Tableau

Descrição da oferta de emprego

Description

Envision Radiology, a 100% ESOP-owned company, seeks a Finance Manager– Financial Planning & Analysis (FP&A) to join the team!
Monday - Friday | Position Pay Range: Position Pay Range: $101,60 - $126,450
Opportunity for an additional, discretionary bonus available
The ideal applicant resides in Colorado Springs, CO

Summary/Objective

The Finance Manager, Financial Planning & Analysis (FP&A) is responsible for leading the day to-day operation of the FP&A function by coordinating budgeting, forecasting, financial planning, enterprise performance management, and strategic analysis. This role serves as a player-coach, combining hands‑on analytical responsibilities with leadership, process improvement, and business partnership to support executive decision making, acquisition integration, and enterprise value creation.

Essential Functions

• 1. Leads the annual budgeting process and coordinates rolling forecasts across assigned business units.
• 2. Owns financial planning, forecasting, and analysis for assigned operations and enterprise initiatives.
• 3. Develops and maintains complex financial models supporting operational and strategic decision‑making.
• 4. Directs monthly financial reviews, variance analysis, and executive performance reporting.
• 5. Builds executive KPI dashboards and Enterprise Performance Reviews that translate financial and operational performance into actionable insights.
• 6. Partners with operational leaders to identify financial risks, opportunities, and performance improvement initiatives.
• 7. Supports Integration Management Office (IMO) initiatives through financial analysis, value realization tracking, and executive reporting.
• 8. Reviews analyses prepared by FP&A staff and drives continuous improvement of FP&A processes, planning methodologies, and reporting standards.
• 9. Provides day‑to‑day leadership, coaching, prioritization, and technical guidance to FP&A team members.
• 10. Collaborates with Accounting, Operations, Development, and other departments to improve planning and financial visibility.
• 11. Prepares Board materials, executive presentations, and special projects as assigned.
• 12. Performs other duties as assigned.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• 2. Partnership.
• 3. Strategic.
• 5. Technical.
• 6. Analytical.
• 7. Communication.
• 8. Improvement.
• 9. Change.
• 10. Thoroughness.

Supervisory Responsibility

This position has no supervision responsibilities.

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to use hands and fingers to handle, feel or operate objects, tools or controls, and reach with hands and arms. The employee is frequently required to talk and hear.

Travel

No travel is expected for this position.

Job Qualifications

Job Qualifications/Experience:

• Seven (7) or more years of progressive FP&A, Finance, or Accounting experience.
• Experience leading budgeting and forecasting processes.
• Advanced financial modeling and Microsoft Excel skills.
• Experience developing executive‑level financial reporting and KPI dashboards.
• Demonstrated business partnership with operational leadership.
• Healthcare experience preferred.
• Experience with Planful, Sage Intacct, Tableau, or similar planning/reporting tools preferred.

Education/Certifications:

• Bachelor's degree in Finance, Accounting, or related field required. MBA and/or CPA preferred.

Additional Eligibility Qualifications

None required for this position.

Compliance

Adheres to Envision’s Code of Conduct and Compliance Policies and attends annual Compliance training as set forth by the Company.

Company Benefits

The following benefit programs are available to eligible employees. Benefits eligibility is dependent on a variety of factors, including employee classification.

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

OSHA Exposure Rating: 1

It is reasonably anticipated NO employees in this job classification will have occupational exposure to blood and other potentially infectious body fluids.

Envision Radiology is an equal opportunity employer (M/F/D/V). We recruit, employ, train, compensate, and promote without regard to race, religion, creed, color, national origin, age, gender, sexual orientation, marital status, disability, veteran status, or any other basis protected by applicable federal, state, or local law.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.