Senior FP&A Manager: Budgeting, Forecasting & Analysis

TriWest Healthcare Alliance; Phoenix (AZ); On-site; USD 119,000 - 132,000; Full time

Benefits offered by this job

Medical, Dental and Vision Coverage

Paid time off

401(k) Retirement Savings Plan (with-m

Short-term and long-term disability,保

Job summary

TriWest Healthcare Alliance seeks a seasoned finance professional to oversee annual budgeting, forecasting, and variance analysis. You will drive close processes and develop senior-management reports, partnering with Accounting to ensure accuracy and accountability across departments.

Ideal candidates bring 5+ years in financial analytics, advanced Excel, and leadership experience. This role supports a DoD-related program and requires US citizenship per DoD requirements.

Qualifications

• Bachelor's degree in finance, accounting or related field is required.
• 5–10 years progressive finance or accounting experience.
• 3–5 years leading or supervising a team.
• 5+ years of experience in financial analytics and modeling.
• Advanced Excel skills and proficiency with financial reporting tools.

Responsibilities

• Forecast annual budget and ongoing forecast processes with model support.
• Lead monthly close variance analysis and department views.
• Develop analyses for senior management to aid decision making.
• Collaborate with Accounting on monthly close and balance reviews.
• Support departments to maintain budgets meeting goals.
• Create financial analyses using Excel, nVision, and PeopleSoft Query.
• Lead efforts to analyze data and develop analytical tools.
• Produce timely, accurate, and actionable reporting.
• Mentor and develop staff; track goals and performance.

Skills

Advanced Excel skills

Financial analytics

Budgeting & forecasting

Leadership

Communication

Data analysis

Education

Bachelor's Degree in Finance, Accounting or related field

Five to ten years progressive finance or accounting experience

Three to five years experience leading or supervising a team

Five or more years of experience in financial analytics and modeling

Tools

PeopleSoft ERP

Excel

Job description

TriWest Healthcare Alliance seeks a seasoned finance professional to oversee annual budgeting, forecasting, and variance analysis. You will drive close processes and develop senior-management reports, partnering with Accounting to ensure accuracy and accountability across departments.

Ideal candidates bring 5+ years in financial analytics, advanced Excel, and leadership experience. This role supports a DoD-related program and requires US citizenship per DoD requirements.