FP&A Manager: Strategic Forecasting & Insights

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

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).