Hybrid FP&A Manager — Enterprise Budgeting & Forecasting

Delta Dental of Washington; Spokane, Colville, Seattle (WA, WA, WA); Hybrid; USD 102,000 - 160,000; Full time

Job summary

Delta Dental of Washington is seeking a Manager of Corporate Financial Planning & Analysis to lead budgeting, forecasting, and long-range planning across Washington Dental Service and its affiliates. You will partner with finance leaders to deliver insights, oversee reporting, and drive process improvements through automation and analytics.

The role requires 7+ years in FP&A or related fields and 3–5 years of people management.

Qualifications

• 7+ years of progressive experience in FP&A, corporate finance, or related financial roles.
• 3 to 5 years of people management or supervisory experience, including coaching, mentoring, and developing team members.
• Strong experience working with large datasets and complex financial systems, with the ability to design scalable, automated financial reporting solutions that incorporate appropriate controls and ensure data accuracy.

Responsibilities

• Lead enterprise budgeting, forecasting, long term planning, and financial projection activities across WDS and its affiliate companies in partnership with the Director of Finance.
• Oversee the design, development, and governance of financial data models, dashboards, KPIs, enterprise reporting systems, data tables, and financial reporting hierarchies to improve reporting accuracy, consistency, and decision making across the organization.
• Lead, coach, and develop a team of FP&A analysts by setting priorities, managing workloads, and providing ongoing guidance to ensure timely, accurate, and high-quality delivery of forecasts, financial models, and reporting.
• Foster a culture of collaboration, continuous improvement, and analytical rigor while identifying and implementing opportunities to improve FP&A processes, quality, and efficiency through AI, automation, and streamlined workflows.
• Analyze key business issues and translate findings into actionable insights that deliver strategic business impact. Support finance leadership, finance business partners and other senior leaders.

Skills

Leadership

Mentoring

Analytical thinking

Tools

SQL

Snowflake

Tableau

Excel

Smartsheet

ERP systems

Job description

Delta Dental of Washington is seeking a Manager of Corporate Financial Planning & Analysis to lead budgeting, forecasting, and long-range planning across Washington Dental Service and its affiliates. You will partner with finance leaders to deliver insights, oversee reporting, and drive process improvements through automation and analytics.

The role requires 7+ years in FP&A or related fields and 3–5 years of people management.