Senior FP&A Manager — Workday Planning & Analytics

United Surgical Partners International; Dallas (TX); Presencial; USD 110.000 - 140.000; Jornada completa

Descripción de la vacante

United Surgical Partners International seeks a Manager of Corporate FP&A to lead forecasting, budgeting, and long-range planning while serving as the Workday Adaptive Planning administrator. You will optimize planning systems, maintain dimensions, and drive data-driven insights for executive decision-making.

The role requires hands-on FP&A experience, strong Excel modeling, and collaboration with finance leaders to deliver scalable reporting and automation across the organization.

Formación

• Bachelor's degree in Finance, Accounting, Economics, Information Systems, or related field.
• 7+ years of progressive FP&A or Corporate Finance experience.
• Hands-on experience with Workday Adaptive Planning in both user and administrative capacities.
• Experience managing budgeting, forecasting, and financial reporting processes.
• Advanced Excel and financial modeling skills.
• Strong understanding of financial statements and business performance drivers.

Responsabilidades

• Participate in monthly forecasting, annual budgeting, and long-range planning processes across the organization.
• Develop and maintain financial models to support strategic decision making and growth initiatives.
• Analyze financial performance and provide actionable insights to executive leadership.
• Prepare executive reporting packages, board materials, and KPI dashboards.
• Support scenario planning and sensitivity analyses to assess business opportunities and risks.
• Develop and maintain multi-year financial models and strategic plans to support long-term business objectives and executive decision making.
• Serve as a primary administrator and subject matter expert for Workday Adaptive Planning.
• Maintain and update dimensions, hierarchies, attributes, accounts, levels, modeled sheets, and reporting structures.
• Execute and monitor system integrations, imports, exports, and data validation processes.
• Partner with Accounting, IT, and business stakeholders to improve system functionality and data quality.
• Support system upgrades, enhancements, user training, and documentation.
• Troubleshoot system issues and ensure timely resolution of planning and reporting challenges.
• Drive continuous improvement and automation initiatives within Adaptive Planning.
• Leverage technology and automation tools to improve reporting efficiency and forecast accuracy.
• Develop and maintain data queries, reports, and automated workflows.
• Support the development of scalable reporting solutions and dashboards.

Conocimientos

FP&A leadership

Advanced Excel

Financial modeling

Data analytics

Executive communication

ERP knowledge

Educación

Bachelor's degree

MBA/CPA/CFA preferred

Herramientas

Workday Adaptive Planning

SQL

Python

ERP systems

Descripción del empleo

United Surgical Partners International seeks a Manager of Corporate FP&A to lead forecasting, budgeting, and long-range planning while serving as the Workday Adaptive Planning administrator. You will optimize planning systems, maintain dimensions, and drive data-driven insights for executive decision-making.

The role requires hands-on FP&A experience, strong Excel modeling, and collaboration with finance leaders to deliver scalable reporting and automation across the organization.