FP&A Manager, Strategic Finance & AI-Driven Planning

LTC PHARMA HLDG LLC; Fort Lauderdale (FL); On-site; USD 140,000 - 190,000; Full time

Job summary

LTC PHARMA HLDG LLC in Fort Lauderdale seeks an experienced FP&A Manager to drive financial visibility and long-term value creation. You will own the 13-week cash forecast, support lender reporting, and lead the annual operating plan end-to-end for multiple pharmacy sites.

You will supervise one analyst, improve FP&A templates, and integrate AI into planning and reporting workflows while partnering with senior finance leaders to inform strategic decisions.

Qualifications

• Bachelor's degree in finance, accounting, economics, or related field; MBA or CPA a plus.
• 6-8+ years of FP&A, corporate finance, investment banking, or consulting experience, including 2+ years leading/mentoring analysts.
• Expert-level Excel and advanced financial modeling capability.
• Strong financial systems knowledge; experience with Sage Intacct or ERP; planning/BI tools (Power BI, Adaptive, Anaplan) a plus.
• Strong understanding of three-statement financials, EBITDA drivers, and working capital.
• Healthcare/pharmacy services experience or multi-site healthcare familiarity is a plus.
• Experience supporting private equity-backed or high-growth organizations is preferred.
• Clear written and verbal communicator who can present findings to senior leaders.
• Comfortable using AI tools in finance and leading adoption within the team.

Responsibilities

• Own the 13-week cash forecast and assist lender reporting.
• Lead annual operating plan end-to-end and coordinate site-level plans.
• Develop and maintain enterprise KPI frameworks and monthly variance analysis.
• Prepare monthly financial reporting package and executive dashboards.
• Build financial models to support strategic initiatives, acquisitions, and capital allocation.
• Mentor one analyst and document FP&A processes; drive AI-enabled planning improvements.

Skills

Advanced Excel

Financial modeling

Forecasting & planning

Financial analysis

Leadership & mentoring

Communication

AI in finance

Education

Bachelor's degree in finance or accounting

MBA or CPA

Tools

Sage Intacct

Power BI

Adaptive

Anaplan

ERP systems

Job description

LTC PHARMA HLDG LLC in Fort Lauderdale seeks an experienced FP&A Manager to drive financial visibility and long-term value creation. You will own the 13-week cash forecast, support lender reporting, and lead the annual operating plan end-to-end for multiple pharmacy sites.

You will supervise one analyst, improve FP&A templates, and integrate AI into planning and reporting workflows while partnering with senior finance leaders to inform strategic decisions.