FP&A Specialist

LHH; Austin (TX); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Health benefits

PTO

401(k)

Paid parental leave

Referral bonuses

Flexible schedules

12 paid holidays

Job summary

LHH is seeking a senior FP&A professional in the healthcare manufacturing space to drive strategic decision-making through financial modeling, forecasting, reporting, and data-driven insights.

You will support budgeting, long-range planning, performance analysis, and process improvements while advancing digital and AI-enabled finance capabilities, with hybrid work near North Austin.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 5+ years of FP&A experience in a corporate or multi-division environment.
• Experience with ERP systems, financial reporting tools, and BI platforms.

Responsibilities

• Develop financial models for budgeting, forecasting, scenario planning, and business case analysis.
• Prepare monthly, quarterly, and annual financial reports, variance analyses, and KPI dashboards.
• Partner with operational leaders on financial planning, strategic initiatives, and performance improvement efforts.
• Monitor financial results against targets and recommend corrective actions.
• Deliver executive summaries, financial narratives, and actionable business insights.
• Improve reporting, analytics, automation, and dashboard capabilities.
• Support special projects, acquisitions, and transformation initiatives.
• Collaborate across Finance, Accounting, HR, and business units to ensure data accuracy and alignment.

Skills

Analytical skills

Communication

Business partnering

Data-driven insights

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

MBA (preferred)

CPA/CMA (preferred)

Tools

ERP systems

Financial reporting tools

Business intelligence platforms

Hyperion (Oracle PBCS)

Job description

Our client, a growing company in the healthcare manufacturing space, is hiring! This role partners with business leaders to drive strategic decision-making through financial modeling, forecasting, reporting, and data-driven insights. This role supports budgeting, long-range planning, performance analysis, and process improvement initiatives while helping advance digital and AI-enabled finance capabilities.

Key Responsibilities

• Develop financial models for budgeting, forecasting, scenario planning, and business case analysis.
• Prepare monthly, quarterly, and annual financial reports, variance analyses, and KPI dashboards.
• Partner with operational leaders on financial planning, strategic initiatives, and performance improvement efforts.
• Monitor financial results against targets and recommend corrective actions.
• Deliver executive summaries, financial narratives, and actionable business insights.
• Improve reporting, analytics, automation, and dashboard capabilities.
• Support special projects, acquisitions, and transformation initiatives.
• Collaborate across Finance, Accounting, HR, and business units to ensure data accuracy and alignment.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 5+ years of FP&A experience in a corporate or multi-division environment.
• Experience with ERP systems, financial reporting tools, and business intelligence platforms.

Preferred

• MBA, CPA, CMA, or similar certification.
• Healthcare, multi-site, and/or manufacturing experience.
• Experience with Hyperion (Oracle PBCS) or similar planning tools.
• Strong technology aptitude and interest in digital transformation.

Success Factors

• Strong analytical, communication, and business partnering skills.
• Ability to translate data into actionable insights.
• Proven ability to manage multiple priorities in a fast-paced environment.
• High integrity, professionalism, and collaborative mindset.

Benefits

Competitive compensation, PTO, medical/dental/vision coverage, 401(k), paid parental leave, referral bonuses, flexible schedules, and 12 paid holidays (8 national plus 4 floating).

Our client's office is in North Austin with WFH flexibility 1-2 days per week. Only local candidates will be considered!