FP&A Manager: Strategic Forecasting & Financial Modeling

Evidence In Motion (EIM); United States; On-site; USD 110,000 - 160,000; Full time

Job summary

Confluent Health, LLC is seeking an FP&A Manager to partner with Finance leadership and operational leaders. The role focuses on financial modeling, forecasting, budgeting, and performance analysis to drive strategic decisions.

The FP&A Manager supports budgeting and forecasting cycles, delivers actionable insights from data, and collaborates with department leaders. Reports to SVP of Finance and interacts with key stakeholders across the organization.

Qualifications

• 6+ years of FP&A, corporate finance, accounting, or related field.
• Experience supporting budgeting, forecasting, financial reporting, and business analysis.
• Strong financial modeling and analytical skills.

Responsibilities

• Support the annual budgeting process and forecast cycles.
• Develop, maintain, and enhance financial models for revenue, expense, cash flow, and EBITDA.
• Perform variance analyses and provide actionable insights.

Skills

Financial modeling

Forecasting

Budgeting

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting

MBA/CFA/CPA preferred

Tools

NetSuite

Axiom

ERP systems

Job description

Confluent Health, LLC is seeking an FP&A Manager to partner with Finance leadership and operational leaders. The role focuses on financial modeling, forecasting, budgeting, and performance analysis to drive strategic decisions.

The FP&A Manager supports budgeting and forecasting cycles, delivers actionable insights from data, and collaborates with department leaders. Reports to SVP of Finance and interacts with key stakeholders across the organization.