Manager, Financial Planning & Analysis

Ensemble Health Partners; Northern (KY); Hybrid; USD 92,000 - 159,000; Full time

Benefits offered by this job

Bonus incentives

Tuition reimbursement

Tuition assistance and certification

Comprehensive benefits

Career advancement

Job summary

Ensemble Health Partners is seeking a Manager of Financial Planning & Analysis to lead forecasting, budgeting, and reporting for the FP&A team. The role is remote nationwide and reports to the AVP of FP&A, with quarterly travel as needed.

You will manage 2-4 analysts, oversee Workday Adaptive Planning, build pro forma models, and partner with Strategy, Accounting, and Analytics to define KPIs and drive strategic actions.

Qualifications

• BA/BS degree required in finance, accounting, or related field
• 4+ years in FP&A, consulting, or finance at high-growth or established company
• Strong financial modeling, quantitative and analytical skills
• Experience with Adaptive Planning and data-driven decision making
• Excellent communication and narrative skills for senior leaders
• Familiarity with US GAAP; ability to explain GAAP vs cash differences
• Proficient in Excel and PowerPoint; SQL or data visualization a plus
• Willingness to travel quarterly for client or office locations

Responsibilities

• Lead annual budget creation and quarterly forecasts with business leaders
• Mentor a team of 2–4 analysts and foster professional growth
• Manage Workday Adaptive Planning for planning models and automation
• Track actuals vs. budget and forecast to explain variances
• Provide ROI analysis for new initiatives and client opportunities
• Prepare executive and Board presentations and investor materials
• Support capital planning, scenario planning, and potential M&A work
• Collaborate with Strategy and Analytics to define KPIs and monitor performance
• Partner with Accounting on month-end close items and audits
• Document data sources and processes and communicate insights clearly

Skills

Financial modeling

Forecasting

Data analysis

Communication

Leadership

GAAP knowledge

Education

Bachelor's degree in finance or accounting

Tools

Workday Adaptive Planning

Power BI

Excel

SQL basics

Data visualization

Job description

## Manager, Financial Planning & AnalysisApply: Remote - Nationwide: Full time: Posted Today: R052086**Thank you for considering a career at Ensemble!**Ensemble is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country.Ensemble keeps communities healthy by keeping hospitals healthy. We recognize that healthcare requires a human touch, and we believe that every touch should be meaningful. This is why our people are the most important part of who we are. By empowering them to challenge the status quo, we know they will be the difference!O.N.E Purpose:* **Customer Obsession:** Consistently provide exceptional experiences for our clients, patients, and colleagues by understanding their needs and exceeding their expectations.* **Embracing New Ideas:** Continuously innovate by embracing emerging technology and fostering a culture of creativity and experimentation.* **Striving for Excellence:** Execute at a high level by demonstrating our “Best in KLAS” Ensemble Difference Principles and consistently delivering outstanding results.**The Opportunity:****CAREER OPPORTUNITY OFFERING:*** Bonus Incentives* Paid Certifications* Tuition Reimbursement* Comprehensive Benefits* Career Advancement* This position pays between $92,400 - $159,450 based on experienceWe continue to grow our Financial Planning & Analysis (FP&A) team, adding a Manager to help empower our team to consistently make well-informed decisions for our business. This individual will play a leadership role within the FP&A team, driving the financial forecasting, budgeting, and reporting processes. The Manager will also partner with various teams to create pro forma financial models for strategic initiatives. The ideal candidate will develop a deep understanding of Ensemble’s business and its data. This individual will be able to extract the most relevant information from various systems (Workday, Adaptive Planning, Power BI) and translate it into useful recommendations for leadership. The manager will also continue to advance our AI journey to continue eliminating manual tasks and simplifying processes.Additionally, this Manager will partner with Operations leaders and work closely with our Strategy, Accounting, and Analytics teams on a regular basis. If you possess both exceptional technical and interpersonal skills, and can use those skills to drive successful outcomes, we encourage you to apply.This role will be remote and will report to the AVP of FP&A. Quarterly travel is required.**Responsibilities:** * Lead the creation of the annual budget and quarterly forecasts; collaborate with business leaders to inform revenue and expense estimates and create pro forma financial models that accurately forecast business performance and financial results* Mentor, coach, and develop a team of 2 to 4 analysts, fostering a culture of continuous learning, professional growth, and overall sense of team* Manage our instance of Workday Adaptive Planning for all planning models; identify additional opportunities to leverage the system for automation and simplification of planning cycles* Track and review actuals versus budget and forecast estimates* Deliver insightful financial variance commentary that goes beyond the numbers, clearly articulating the underlying drivers and root causes of performance deviations, to help leadership understand the “why,” and inform strategic actions* Advise on ROI and other decision-making around new initiatives, new clients, and other business opportunities, applying sound judgment and thorough financial analysis* Assist in preparation of executive and Board presentations, as well as investor materials* Assist with capital planning, scenario planning, and M&A as needed* Work closely with Strategy and Analytics teams to define and monitor KPIs to measure business results against expectation* Partner with Accounting to deliver month-end close items and support audit (as needed)* Break down strategic problems and analyze data and information, to provide financial insights and recommendations.* Document work processes, including data sources and definitions* Work independently and regularly handle non-routine situations as they arise**Experience We Love:** * BA/BS degree* 4+ years of experience in consulting, finance, or FP&A at either a high-growth company or a large, well-established organization* Superior financial modeling, quantitative, and analytical skills; comfort creating scalable models* The ability to develop direct reports and foster a collaborative and engaged team environment* 1+ years of experience using Adaptive Planning* Excellent communication and narrative storytelling/presentation skills* Demonstrated experience or comfort with presenting to senior leaders and/or executives; willingness to offer opinion before being asked* A collaborative approach and self-starter attitude* Familiarity with US GAAP; ability to communicate differences in GAAP and cash financials* Excel fluency and strong PowerPoint skills, basic knowledge of SQL or data visualization a plus* Comfort with AI and familiarity with creating agents in tools such as Copilot Studio* Demonstrated advanced usage of AI and the management of teams using AI to lean in to process and technological improvements, to include the exploration, experimentation, and application of AI.* This is a remote position; however, candidates must be willing and able to travel to and work onsite at client, temporary, or corporate office locations as business needs require.