Strategic FP&A Manager: Forecasting, Modeling & Insights

Colorado In Motion; United States; On-site; USD 110,000 - 165,000; Full time

Job summary

Confluent Health, LLC is seeking an FP&A Manager to partner with Finance leadership and operational teams. You will support budgeting, forecasting, reporting, and performance analysis to drive business outcomes.

This role emphasizes financial modeling, scenario planning, and actionable recommendations across departments. Ideal candidates bring 6+ years in FP&A or related fields, strong Excel/PowerPoint skills, and experience with NetSuite or similar ERP systems.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field required.
• 6+ years of FP&A, corporate finance, accounting experience preferred.
• Advanced proficiency in Excel and PowerPoint.
• Experience with ERP/FP&A systems (NetSuite, Axiom or similar).
• Industry experience in SaaS, healthcare, higher education, or related fields preferred.

Responsibilities

• Support annual budgeting process and forecasting cycles.
• Develop and maintain financial models for revenue, expenses, cash flow, and EBITDA.
• Conduct variance analyses and provide actionable insights.
• Partner with leaders on planning, performance metrics, and business decisions.
• Prepare and deliver financial and operational reporting for executives.

Skills

Financial modeling

Excel

PowerPoint

ERP systems

NetSuite

Axiom

Financial analysis

Cross-functional collaboration

Budgeting

Forecasting

SaaS industry experience

Education

Bachelor's degree in Finance or Accounting

MBA, CFA, CPA preferred

Tools

ERP systems

NetSuite

Axiom

Job description

Confluent Health, LLC is seeking an FP&A Manager to partner with Finance leadership and operational teams. You will support budgeting, forecasting, reporting, and performance analysis to drive business outcomes.

This role emphasizes financial modeling, scenario planning, and actionable recommendations across departments. Ideal candidates bring 6+ years in FP&A or related fields, strong Excel/PowerPoint skills, and experience with NetSuite or similar ERP systems.