Strategic FP&A Manager, Remote

Ensemble Health Partners; Northern (KY); Hybrid; USD 92,000 - 159,000; Full time

Benefits offered by this job

Bonus incentives

Tuition reimbursement

Tuition assistance and certification

Comprehensive benefits

Career advancement

Job summary

Ensemble Health Partners is seeking a Manager of Financial Planning & Analysis to lead forecasting, budgeting, and reporting for the FP&A team. The role is remote nationwide and reports to the AVP of FP&A, with quarterly travel as needed.

You will manage 2-4 analysts, oversee Workday Adaptive Planning, build pro forma models, and partner with Strategy, Accounting, and Analytics to define KPIs and drive strategic actions.

Qualifications

• BA/BS degree required in finance, accounting, or related field
• 4+ years in FP&A, consulting, or finance at high-growth or established company
• Strong financial modeling, quantitative and analytical skills
• Experience with Adaptive Planning and data-driven decision making
• Excellent communication and narrative skills for senior leaders
• Familiarity with US GAAP; ability to explain GAAP vs cash differences
• Proficient in Excel and PowerPoint; SQL or data visualization a plus
• Willingness to travel quarterly for client or office locations

Responsibilities

• Lead annual budget creation and quarterly forecasts with business leaders
• Mentor a team of 2–4 analysts and foster professional growth
• Manage Workday Adaptive Planning for planning models and automation
• Track actuals vs. budget and forecast to explain variances
• Provide ROI analysis for new initiatives and client opportunities
• Prepare executive and Board presentations and investor materials
• Support capital planning, scenario planning, and potential M&A work
• Collaborate with Strategy and Analytics to define KPIs and monitor performance
• Partner with Accounting on month-end close items and audits
• Document data sources and processes and communicate insights clearly

Skills

Financial modeling

Forecasting

Data analysis

Communication

Leadership

GAAP knowledge

Education

Bachelor's degree in finance or accounting

Tools

Workday Adaptive Planning

Power BI

Excel

SQL basics

Data visualization

Job description

Ensemble Health Partners is seeking a Manager of Financial Planning & Analysis to lead forecasting, budgeting, and reporting for the FP&A team. The role is remote nationwide and reports to the AVP of FP&A, with quarterly travel as needed.

You will manage 2-4 analysts, oversee Workday Adaptive Planning, build pro forma models, and partner with Strategy, Accounting, and Analytics to define KPIs and drive strategic actions.