FP&A Manager: Budgets, Insights & Leadership

Capital Health (US); Lawrenceville (NJ); On-site; USD 106,017 - 138,528; Full time

Benefits offered by this job

Medical Plan

Dental Plan

Retirement Savings

Job summary

Capital Health is seeking a Manager FP&A to lead budgeting, forecasting, and financial analysis across service lines. You will partner with department leaders to build and monitor budgets, develop robust financial models, and provide data-driven insights for decision-making.

The role includes mentoring a team of analysts, implementing best practices in reporting, and ensuring accurate, timely financial information to guide organizational strategy.

Qualifications

• Bachelor's degree in accounting/finance or related field.
• Four years in healthcare financial accounting and reporting, with two years in leadership when required by degree.
• Eight years in healthcare finance with leadership when only a high school diploma is held.

Responsibilities

• Lead the annual budgeting process and periodic forecasts for service lines and business segments.
• Develop and monitor operating and capital budgets aligned with goals.
• Design financial models and perform analyses for growth opportunities.
• Identify risks and opportunities; provide ad hoc analyses for leadership.
• Prepare monthly, quarterly, and annual reporting; present to operational leaders.
• Mentor analysts and drive process improvements in budgeting and reporting.

Skills

Advanced Excel skills

Financial analysis

Leadership

Budgeting & forecasting

Communication

Education

Bachelor's degree in accounting/finance or related field

Tools

Healthcare ERP systems

Financial planning tools

Microsoft Excel

Job description

Capital Health is seeking a Manager FP&A to lead budgeting, forecasting, and financial analysis across service lines. You will partner with department leaders to build and monitor budgets, develop robust financial models, and provide data-driven insights for decision-making.

The role includes mentoring a team of analysts, implementing best practices in reporting, and ensuring accurate, timely financial information to guide organizational strategy.