Senior FP&A Manager, AI-Driven Forecasting & Strategy

Tusk; New York (NY); Hybrid; USD 170,000 - 230,000; Full time

Benefits offered by this job

Health benefits

401(k) match

Professional development reimbursement

Paid time off

Job summary

Spring Health is seeking a Senior Manager, FP&A to partner with the Chief Customer Officer and lead budgeting, forecasting, and strategic planning for Customer Success, Care Operations, and related teams. This full-time hybrid role requires in-office presence in NYC 3 days/week, with travel as needed.

You will build scalable models, deliver timely forecasts, and provide actionable financial insights to guide executive decisions and resource allocation across the organization, leveraging

Qualifications

• 5+ years of FP&A, accounting, or related roles with transformation experience.
• Strong ability to translate financial data into actionable insights for leadership.
• Experience leading budgeting, forecasting, and financial reporting in a growing organization.

Responsibilities

• Lead annual budgeting, long-range planning, and forecasts for the CCO organization.
• Own budget-versus-actual analysis and drive corrective actions.
• Build financial models linking operating drivers to P&L, balance sheet, and cash flow.

Skills

Budgeting & forecasting

Financial modeling

Variance analysis

AI in finance

Executive communication

Cross-functional leadership

Job description

Spring Health is seeking a Senior Manager, FP&A to partner with the Chief Customer Officer and lead budgeting, forecasting, and strategic planning for Customer Success, Care Operations, and related teams. This full-time hybrid role requires in-office presence in NYC 3 days/week, with travel as needed.

You will build scalable models, deliver timely forecasts, and provide actionable financial insights to guide executive decisions and resource allocation across the organization, leveraging