Strategic FP&A Manager | Workday Adaptive Planning

United Surgical Partners International, Inc; Dallas (TX); On-site; USD 110,000 - 140,000; Full time

Job summary

United Surgical Partners International, Inc. seeks a Manager of Corporate FP&A to lead forecasting, budgeting, long-range planning, and reporting. This role administers Workday Adaptive Planning, maintains planning structures, and collaborates with finance leaders to improve scalable planning and analytics.

The ideal candidate combines FP&A expertise with planning systems administration, data management, and analytics capabilities to drive business-driven insights for executive leadership.

Qualifications

• 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.

Responsibilities

• Participate in monthly forecasting, annual budgeting, and long-range planning processes.
• 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.
• Drive continuous improvement and automation initiatives within Adaptive Planning.

Skills

Forecasting

Budgeting

Financial modeling

Data analytics

Executive reporting

Education

Bachelor's degree in Finance

Tools

Workday Adaptive Planning

Excel

SQL

Python

Job description

United Surgical Partners International, Inc. seeks a Manager of Corporate FP&A to lead forecasting, budgeting, long-range planning, and reporting. This role administers Workday Adaptive Planning, maintains planning structures, and collaborates with finance leaders to improve scalable planning and analytics.

The ideal candidate combines FP&A expertise with planning systems administration, data management, and analytics capabilities to drive business-driven insights for executive leadership.