Financial Planning and Analysis Manager

Mountain Land Physical Therapy Partners; Salt Lake City (UT); Hybrid; USD 135,000 - 165,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

401k

Wellness Incentives

Job summary

An established industry player is seeking a Full-Time FP&A Manager to join its Finance Department in Salt Lake City. This role offers the chance to lead financial planning efforts and provide strategic insights for a dynamic healthcare organization in growth mode. You will be at the forefront of budgeting, forecasting, and financial modeling, collaborating with cross-functional teams to enhance decision-making and optimize performance. If you are passionate about finance and ready to make a significant impact, this opportunity is perfect for you.

Qualifications

• 5+ years of FP&A experience with budgeting and forecasting.
• Strong analytical skills to interpret complex financial data.

Responsibilities

• Lead budgeting and forecasting processes to align with company goals.
• Prepare and present financial reports and dashboards.

Skills

Analytical Skills

Financial Modeling

Budgeting

Forecasting

Education

Bachelor's degree in Accounting, Finance, or a related field

Tools

Microsoft Excel

NetSuite

NetSuite Planning & Budgeting

Job description

Description

Mountain Land Physical Therapy is seeking an experienced Full-Time FP&A Manager to join our Finance Department in Salt Lake City, Utah (Hybrid). This is an exciting opportunity to lead financial planning efforts, provide strategic insights, and drive business performance for a dynamic healthcare organization undergoing significant growth and transformation.

As FP&A Manager, you will play a key role in budgeting, forecasting, financial modeling, and M&A due diligence to support Mountain Land’s expansion initiatives. Under the guidance of the Chief Financial Officer (CFO), you will partner cross-functionally to enhance financial decision-making, optimize company growth, and support financial integration efforts. Your responsibilities will include leading financial reporting, conducting variance analysis, and improving financial processes for increased efficiency and transparency.

Key Responsibilities

• Lead annual budgeting and forecasting processes to align with company goals.
• Develop and maintain financial models to support strategic planning and capital expenditures.
• Conduct variance analysis and provide data-driven insights for operational improvements.
• Collaborate with regional managers, department heads, and clinic directors to optimize financial performance.
• Support investment decisions, pricing strategies, and cost management initiatives.
• Prepare and present monthly, quarterly, and annual financial reports and dashboards.
• Improve financial reporting processes for efficiency and accuracy.
• Conduct M&A due diligence, assessing financial risks, valuations, and integration planning.
• Ensure compliance with financial policies, procedures, and regulatory requirements.

If you're looking for an opportunity to contribute to a high-impact finance team while advancing your career, we encourage you to apply!

Pay Range

$135,000 - $165,000 depending on experience

Hours & Benefits

This is a full-time, Monday - Friday, benefited position and is eligible to receive medical, dental, and vision insurances, as well as life insurances, 401k, and wellness incentives.

Location

1952 E 7000 S, Cottonwood Heights, Utah 84121 (Hybrid)

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• 5+ years of experience in FP&A, including budgeting, forecasting, and financial modeling.
• Strong analytical skills with the ability to interpret complex financial data and drive decision-making.
• Advanced proficiency in Microsoft Excel and financial modeling.

Preferred Requirements

• Experience with NetSuite and NetSuite Planning & Budgeting.
• Prior M&A due diligence and integration experience.
• Knowledge of healthcare or multi-location service industries.