Healthcare FP&A Manager: Budget & Strategy

Augusta Health; Fishersville (VA); Vor Ort; USD 98.000 - 166.000; Vollzeit

Benefits dieser Stelle

Insurance package

Retirement plans

Earned Wage Access

Paid time off

Career development

Onsite childcare

Zusammenfassung

Augusta Health seeks a Manager of Financial Planning & Analysis to lead budgeting, forecasting, and performance measurement across the organization. You will own the budgeting and planning systems, consolidate data from multiple sources, and deliver clear insights to directors, executives, and governance.

This leader partners with the CFO on strategic analyses, supports long-range planning, and drives enterprise margin improvement initiatives, using advanced Excel skills and a deep understanding

Qualifikationen

• Education: Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or Information Systems.
• Experience: Five (5) years of progressive experience in financial planning and analysis, budgeting, decision support, or financial analytics.
• Demonstrated experience as an administrator or power user of an enterprise budgeting/planning (EPM) system; data loads, structures, and reporting.

Aufgaben

• Own Augusta Health’s financial planning and decision-support platforms.
• Support the annual budget and forecasting process with data analyses across volume, labor, and non-labor expenses.
• Lead Labor Productivity & Benchmarking initiatives and provide KPI reporting.
• Perform ad hoc strategic financial analyses for new programs and enterprise initiatives.

Kenntnisse

Advanced Excel

Financial systems

Ausbildung

Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or Information Systems

Tools

Excel

Jobbeschreibung

Augusta Health seeks a Manager of Financial Planning & Analysis to lead budgeting, forecasting, and performance measurement across the organization. You will own the budgeting and planning systems, consolidate data from multiple sources, and deliver clear insights to directors, executives, and governance.

This leader partners with the CFO on strategic analyses, supports long-range planning, and drives enterprise margin improvement initiatives, using advanced Excel skills and a deep understanding