Senior FP&A Leader — Enterprise Planning & Performance

Option Care Health, Inc.

Bannockburn (IL)

On-site

USD 127,000 - 211,000

Full time

13 days ago
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Benefits offered by this job

Medical/Dental/Vision
401K with company match
Paid Time Off
Tuition reimbursement
HSA match
Flexible spending accounts
Mental health services
Life insurance

Job summary

Option Care Health, Inc. seeks a Senior Manager, Enterprise Financial Planning & Forecasting to lead the company’s enterprise FP&A, forecasting, reporting, and performance management.

This role coordinates cross-functional planning with Commercial, Operations, Accounting, and Finance Business Partner teams. The Senior Manager owns the annual operating plan, quarterly forecasts, long-range outlooks, and monthly reporting, partnering with the CFO, CEO, and senior leaders to deliver actionable

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
  • 7+ years of progressive FP&A, finance, accounting, or related analytical disciplines.
  • 2+ years of leadership experience with direct reports preferred.
  • Experience supporting enterprise planning and reporting processes.

Responsibilities

  • Lead development and coordination of the Company's annual operating plan, quarterly forecasts, and long-range planning.
  • Manage consolidated enterprise forecasting across all business segments and corporate functions.
  • Develop budgets and forecasts for P&L, Balance Sheet, Cash Flow, and liquidity.
  • Provide strategic insights and variance analysis for executive leadership.
  • Lead planning, forecasting, reporting, and variance analysis for Corporate Function SG&A.

Skills

Financial planning
Forecasting
Leadership
GAAP knowledge
Excel
PowerPoint
Financial reporting
Communication

Education

Bachelor’s degree in Finance/Accounting/Economics/Business
MBA / CPA / CFA preferred

Tools

Excel
PowerPoint

Job description

Option Care Health, Inc. seeks a Senior Manager, Enterprise Financial Planning & Forecasting to lead the company’s enterprise FP&A, forecasting, reporting, and performance management.

This role coordinates cross-functional planning with Commercial, Operations, Accounting, and Finance Business Partner teams. The Senior Manager owns the annual operating plan, quarterly forecasts, long-range outlooks, and monthly reporting, partnering with the CFO, CEO, and senior leaders to deliver actionable

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