Senior Manager of FP&A
Remote regions
USBenefits
4w PTO
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Senior Director, Financial Planning & Analysis (FP&A)
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Primary Duties:
- Corresponding with internal departments, Analytics, Performance, and Actuarial teams
- Oversee the development and execution of long range planning
- Consolidating inputs, and integrating data and assumptions into forecasting models
Additional Responsibilities:
- Manage the career growth, day to day responsibilities, and analysis submission reviews of two financial resources
- Evaluate and compare financial outlooks (forecasts) to actual performance, highlighting key variances and trends
- Analyze and assess the financial statement impact of internal and external factors on revenue and practice share.
Minimum Qualifications:
- Bachelor’s degree in Accounting or Finance required
- 8+ years progressive working experience in FP&A, with strong emphasis on revenue forecasting, financial statement modeling, and variance analysis
- Advanced skills in Microsoft Excel (financial modeling, INDEX MATCH, pivot tables, nested IF statements)
Aledade
Aledade, a public benefit corporation, empowers independent primary care and is the largest network of its kind in the US, helping practices, health centers, and clinics deliver better care and thrive in value-based care. They were founded in 2014 with a collaborative, inclusive, and remote-first culture.