FP&A Manager: Strategic Budgeting & Analytics Leader

Luminis Health; Annapolis (MD); On-site; USD 112,000 - 155,000; Full time

Benefits offered by this job

Medical, Dental, and Vision Insurance

Retirement Plan

Paid Time Off

Tuition Assistance Benefits

Employee Referral Bonus Program

Paid Holidays, Disability, and Life/AD

Wellness Programs

Employee Assistance Programs

Job summary

Luminis Health is seeking a Manager of Financial Planning and Analysis to lead budgeting, forecasting, and financial reporting for the organization. This role partners with executives to drive strategic initiatives and optimize costs across departments.

The position requires a strong background in finance, at least eight years of experience, and proven leadership of FP&A staff. Excellent communication skills and a collaborative mindset are essential.

Qualifications

• Requires Bachelor’s degree in finance or accounting; MBA/CPA preferred.
• Eight years of related work experience including budgeting, planning, reporting, and staff management.
• Strong knowledge of computer software programs.
• Excellent verbal and written communication and high interpersonal skills.

Responsibilities

• Develop and coordinate capital and operating budgets for presentation to executives.
• Review monthly results with volume indicators and communicate risks to leaders.
• Analyze monthly results and present forecasts to senior leadership.
• Prepare regular financial reports and KPIs.
• Identify opportunities for operational improvements and align with strategic goals.
• Oversee cost accounting system maintenance and productivity analysis.
• Partner with cross-functional teams on business cases and cost optimization.
• Supervise FP&A staff and develop a high-performing team.
• Conduct performance reviews and develop goals for subordinates.
• Foster accountability and continuous improvement in FP&A.

Skills

Financial analysis

Budget planning

Leadership

Interpersonal skills

Education

Bachelor’s degree in finance or accounting

MBA or CPA preferred

Tools

Computer software proficiency

Job description

Luminis Health is seeking a Manager of Financial Planning and Analysis to lead budgeting, forecasting, and financial reporting for the organization. This role partners with executives to drive strategic initiatives and optimize costs across departments.

The position requires a strong background in finance, at least eight years of experience, and proven leadership of FP&A staff. Excellent communication skills and a collaborative mindset are essential.