Remote FP&A Manager: Strategic Planning & Growth

GT Independence, LLC; Northern (KY); Hybrid; 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 a multi-state, multi-program environment. You will drive financial clarity and insight while partnering with operations, enrollment, technology, and finance teams.

This role requires strong analytical depth, advanced Excel modeling, and the ability to translate financial results into actionable guidance for senior leadership.

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.
• Monitor and interpret financial outcomes tied to program transitions, state launches, and organizational initiatives.
• 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

Data storytelling

Education

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

Tools

Adaptive

Anaplan

Power BI

NetSuite

Job description

GT Independence is seeking an FP&A Manager to lead budgeting, forecasting, modeling, and reporting across a multi-state, multi-program environment. You will drive financial clarity and insight while partnering with operations, enrollment, technology, and finance teams.

This role requires strong analytical depth, advanced Excel modeling, and the ability to translate financial results into actionable guidance for senior leadership.