Strategic FP&A Manager: Budgets, Forecasts & Analytics

MGC Diagnostics; Minneapolis (MN); On-site; USD 125,000 - 145,000; Full time

Benefits offered by this job

Medical insurance

Vision insurance

401(k)

Tuition assistance

Disability insurance

Job summary

A leading healthcare organization is seeking an FP&A Manager to oversee financial planning and analysis. This strategic role involves collaborating with senior leadership to align financial strategies with goals. The ideal candidate will have over 5 years of experience in finance, particularly in financial modeling and forecasting. Responsibilities include leading budget development and ensuring compliance with financial regulations. Competitive benefits and a dynamic work environment are offered.

Qualifications

• 5+ years of progressive experience in finance focused on FP&A functions.
• Strong understanding of strategic planning and financial analysis.
• Experience in a global or multi-entity organization is preferable.

Responsibilities

• Lead development of annual budgets and long-term financial plans.
• Provide financial analysis to identify trends and opportunities.
• Ensure compliance with financial regulations and internal controls.

Skills

Financial modeling

Forecasting

Analytical skills

Communication

Interpersonal skills

Education

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

MBA or CPA preferred

Tools

ERP systems

Financial modeling software

Job description

A leading healthcare organization is seeking an FP&A Manager to oversee financial planning and analysis. This strategic role involves collaborating with senior leadership to align financial strategies with goals. The ideal candidate will have over 5 years of experience in finance, particularly in financial modeling and forecasting. Responsibilities include leading budget development and ensuring compliance with financial regulations. Competitive benefits and a dynamic work environment are offered.