FP&A Manager

Colorado In Motion; Northern (KY); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Confluent Health, LLC is seeking an FP&A Manager to serve as a key finance partner, guiding budgeting, forecasting, and performance analysis across the organization. You will build financial models, deliver insights to operating leaders, and support strategic initiatives with rigorous analyses and clear reporting to SVP Finance.

This role reports to the SVP of Finance and requires strong Excel skills and ERP experience (NetSuite/Axiom).

Qualifications

• 6+ years of FP&A, corporate finance, accounting experience.
• Experience with budgeting, forecasting, financial reporting, and business analysis.
• Strong financial modeling and analytical skills.
• Advanced proficiency in Excel and PowerPoint.
• Experience with ERP/FP&A systems (NetSuite, Axiom or similar).
• Background in SaaS, healthcare, higher education or related industries preferred.
• Bachelor’s degree in Finance, Accounting or related field.
• MBA, CPA or CFA preferred.

Responsibilities

• Support annual budgeting and forecast cycles aligned with objectives.
• Develop and maintain financial models for revenue, expenses, cash flow and EBITDA.
• Perform variance analyses and provide actionable insights.
• Partner with business leaders for planning, performance metrics, and decisions.
• Prepare financial and operational reporting packages for Finance leadership.
• Support scenario analysis, forecasting, and long-range planning.
• Assist strategic initiatives with financial analysis and business cases.
• Collaborate with Finance and Accounting to ensure accurate reporting.
• Recommend improvements to planning, forecasting, and reporting processes.
• Provide financial analyses to support operational decision-making.

Skills

FP&A

Budgeting & Forecasting

Financial Modeling

Excel

PowerPoint

NetSuite

Axiom

Education

Bachelor's degree in Finance/Accounting or related field

MBA, CPA, or CFA preferred

Tools

NetSuite

Axiom

Job description

Overview

The FP&A Manager will serve as a key business partner to Finance leadership and operational leaders, supporting financial planning and business decision-making through financial modeling, forecasting, budgeting, reporting, and performance analysis.

The FP&A Manager will support the budgeting and forecasting processes, develop actionable insights from financial and operational data, and provide analysis and recommendations that help drive business performance. This position reports to the SVP of Finance and works closely with department leaders and key stakeholders across the organization.

Responsibilities

• Support the annual budgeting process and periodic forecast cycles, ensuring alignment with business and operational objectives.
• Develop, maintain, and enhance financial models supporting revenue, expense, cash flow, and EBITDA forecasting.
• Perform variance analyses, identify key financial and operational drivers, and provide actionable insights and recommendations.
• Partner with business leaders to support financial planning, operating plans, performance metrics, and business decision-making.
• Prepare and deliver financial and operational reporting packages for Finance leadership and key stakeholders.
• Support scenario analysis, forecasting, and long-range planning activities to evaluate business opportunities and risks.
• Support strategic initiatives through financial analysis, business case development, performance measurement, and ongoing tracking.
• Collaborate with Finance and Accounting teams to support accurate financial reporting.
• Recommend improvements to planning, forecasting, and reporting processes.
• Provide financial analyses and recommendations to support business and operational decision-making.

Qualifications

• 6+ years of progressive experience in FP&A, corporate finance, accounting, ora relatedfield.
• Experience supporting budgeting, forecasting, financial reporting, and business analysis.
• Strong financial modeling and analytical skills.
• Advancedproficiencyin Excel and PowerPoint.
• Experience with ERP and financial planning systems (NetSuite, Axiom, or similar).
• Strong understanding of financial statements, cash flow, budgeting, and forecasting.
• Experience supporting business leaders and cross-functional teams. Background in SaaS, healthcare, higher education, OPM, or other relevant industries preferred.
• Bachelor's degree in Finance, Accounting, ora relatedfieldrequired.
• MBA, CFA, CPA, or other advanced certification preferred.

About

Confluent Health, LLC and its affiliates are equal opportunity employers committed to building a diverse and inclusive workforce. We do not discriminate based on race, color, religion, sex, sexual orientation, gender (including pregnancy, childbirth, or related medical conditions), gender identity or expression, national origin, marital status, age, disability, veteran status, or other applicable legally protected characteristics. If you need assistance or would like to request an accommodation due to a disability, please contact us at [e-mail].