Remote FP&A Manager: Strategic Forecasting & Growth

GT Independence; United States; On-site; USD 90,000 - 120,000; Full time

Job summary

GT Independence is seeking an FP&A Manager to lead budgeting, forecasting, modeling, and reporting across multiple states. You will drive data‑driven decisions and partner with operations, enrollment, technology, and finance to support scalable growth.

This remote role in the U.S. requires 5–7+ years in FP&A, advanced Excel, and strong cross‑functional communication. Occasional travel to the Sturgis, Michigan headquarters is expected.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, or related field.
• 5–7+ years of FP&A, financial modeling, budgeting, or similar analytical experience.
• Advanced Excel skills with demonstrated modeling expertise.
• Strong ability to interpret financial results and communicate insights to non‑financial teams.
• Experience working cross‑functionally and managing multiple priorities in a fast‑paced environment.

Responsibilities

• Lead GT's annual budgeting process and quarterly forecasting while supporting multi‑year financial planning.
• Build and maintain driver‑based forecast models aligned with enrollment, caregiver activity, wage trends, and operational realities.
• Partner with business leaders across the organization to align assumptions and develop accurate, data‑driven forecasts.
• Prepare monthly and quarterly reporting packages, including KPI dashboards, variance analysis, and narrative insights for leadership.
• Analyze revenue, margins, cost trends, and state‑specific program performance to highlight risks, opportunities, and operational improvements.
• Develop and refine financial models that support scenario analysis, pricing strategy, program economics, and long‑term planning.
• Provide financial analysis and modeling to support new initiatives, technology investments, and market expansion decisions.
• Work closely with operations, customer support, enrollment teams, technology, and government relations to translate financial data into actionable guidance.
• Support state transition efforts and organizational rollouts with performance monitoring and financial insights.
• Improve financial reporting processes, automate recurring analyses, and enhance data accuracy and availability.
• Assist with optimizing financial tools, systems, and workflows to support a scalable, technology‑enabled FP&A function.

Skills

Advanced Excel

Cross‑functional collaboration

Financial modeling

Budgeting

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Bachelor's degree in Business

Tools

Adaptive

Anaplan

Power BI

NetSuite

Job description

GT Independence is seeking an FP&A Manager to lead budgeting, forecasting, modeling, and reporting across multiple states. You will drive data‑driven decisions and partner with operations, enrollment, technology, and finance to support scalable growth.

This remote role in the U.S. requires 5–7+ years in FP&A, advanced Excel, and strong cross‑functional communication. Occasional travel to the Sturgis, Michigan headquarters is expected.