Source Job

US

  • Conduct the monthly financial reporting/analysis across the enterprise.
  • Lead the forecasting and budgeting processes in collaboration with the operations and functional support teams.
  • Oversee data analytics, providing real time financial and operational insights to the organization.

FP&A Analytics Excel SQL Healthcare

20 jobs similar to Manager/Director of FP&A

Jobs ranked by similarity.

$138,380–$215,017/yr
US

  • Be a strategic finance partner to executives and functional leaders.
  • Lead a high performing finance team that drives outcomes.
  • Provide financial reporting, analysis and KPI metrics to the business teams.

Included Health delivers integrated virtual care and navigation, striving to raise healthcare standards. The company breaks down barriers to provide high-quality care for every person, offering guidance, advocacy, and personalized virtual and in-person care.

US

  • Assist in month-end process and analysis of base-level data.
  • Prepare and present financial reports to senior management.
  • Conduct in-depth financial analysis, including monthly forecasting, budgeting, and variance analysis.

Forbes Advisor's mission is to help readers turn their aspirations into reality by providing trusted advice and guidance for informed decisions. It is an experienced team with decades of experience across content, SEO, business intelligence, finance, and more.

$130,000–$189,000/yr
US Canada

  • Produce monthly reports, including key metrics, financial results, and variance reporting for internal and external stakeholders
  • Assist the team in annual budgeting and quarterly forecasting processes, by working directly with internal stakeholders to understand the unique budgetary needs of specific departments and incorporating into the financial plan
  • Assist the team in the preparation of monthly/quarterly discussion materials for investors, the executive team, and the Board

1Password is building the foundation for a safe and productive digital future focusing on cybersecurity. They have over 180,000 businesses trusting their product and value collaboration, clear communication and they put people first.

$115,000–$135,000/yr
US

  • Own and improve the budget and long-range plan.
  • Build and maintain financial models for headcount, operating expenses, revenue, cost to serve and pricing.
  • Partner cross-functionally with Clinical, Operations, Product, Customer and Go-to-Market teams.

Vida Health is a virtual, personalized obesity care provider that uses evidence-based treatment to help patients manage obesity and related conditions. They are trusted by Fortune 100 companies with a diverse candidate pool and seek to recruit and retain the most talented people.

$100,000–$130,000/yr
US Unlimited PTO

  • Perform monthly financial reporting and variance analysis.
  • Compile monthly forecasts and annual budgets.
  • Design and maintain business performance reports & analysis.

IFS is a billion-dollar revenue company with 7000+ employees across all continents. They are focused on AI technology and enterprise software solutions, enabling customers to be their best when it really matters–at the Moment of Service™.

US

  • Strengthen the connection between Accounting and cross‑functional business partners.
  • Own routine monthly reporting and executive‑ready presentations.
  • Support ad hoc analysis that drives decision‑making across the business.

Wellbeam Consumer Health is creating the leading ecommerce-focused consumer wellness business, delivering value-added products that help people thrive. They are focused on dramatically accelerating existing brands as well as adding select, new digitally-native consumer wellness brands and is backed by American Pacific Group.

US

  • Take full ownership of our corporate financial model and operational workflows.
  • Drive forecast cycles and build long-range and annual planning processes.
  • Serve as the connective tissue between Accounting, Strategic Finance, and senior leadership.

Clipboard is a fast-growing Series C marketplace. They are a leader in the Long Term Care vertical and are expanding into several others, as well as building out a full-time product. They are a YC Top Company with a global, remote team of 1,000+ people.

US

  • Accountable for leading efforts with divisional leadership to develop and communicate annual operating budgets and monthly forecasts ensuring alignment with enterprise and divisional strategic goals and objectives.
  • Identifies underlying business drivers, capacity levels, and operating constraints to maximize throughput at minimum financial cost, while focusing on customers’ and key stakeholders’ needs.
  • Advises divisional senior management on financial matters, assessing and explaining long and short-term implications of proposed/implemented initiatives for the organization.

Blue Cross and Blue Shield of North Carolina (Blue Cross NC) is committed to better health and better health care in our communities and beyond. As a fully taxed, not-for-profit company headquartered in Durham, NC, they serve more than 4.3 million members and employ more than 5,000 people across the country.

US

  • Develop and maintain financial models and KPI reporting, sharing insights about risks and opportunities.
  • Drive budgeting/forecasting cycles, working collaboratively with internal business partners and leadership.
  • Partner with Accounting to ensure month end results are accurate and reflect all accruals, reversals, and reclasses.

LifeLabs Learning provides science-backed training for managers and teams, focusing on skills such as coaching, feedback, and inclusion. As a diverse team of experts, they help organizations build these skills into their culture and systems.

$85,000–$120,000/yr
US

  • Improve reporting, forecasting accuracy, and planning processes.
  • Support expense management and improve cost visibility across teams.
  • Build models to evaluate ROI, payback, and investment decisions.

Automatiq is the leading all-in-one software platform in the live event ticketing world, serving resellers of all sizes. They are data-driven and customer-obsessed as they work to solve interesting and complicated challenges in a fast-growing global market.

Global

  • As Finance Director you are the financial steward and strategic business partner for our Brazilian operations.
  • You own the full financial agenda: steering, planning, forecasting, and business performance management.
  • You serve as a critical advisor to the Country Manager and the Brazilian leadership team.

Docplanner Group aims to help people live longer, healthier lives by connecting patients with doctors across 13 countries through brands like ZnanyLekarz and Doctoralia. They have 3,000+ employees and are backed by leading VC funds, fostering a fast, flexible, and hands-on culture.

Global Unlimited PTO

  • Own the operating model, annual plan, quarterly forecasts, and long-range financial outlook.
  • Build and maintain the headcount plan with functional leaders, tying hiring decisions to business outcomes and ROI.
  • Provide the analytical backbone for pricing decisions, contract structures, and GTM strategy.

Allium is building the system of record for onchain finance. They ingest, verify, and standardize data across 140+ blockchains and 30+ petabytes of history, serving finance, accounting, risk, engineering, product, strategy, research, and executive teams.

$128,000–$152,000/yr

  • Own the company’s cash flow forecast and liquidity planning, with clear visibility into drivers and risks
  • Build and maintain scenario analyses to support strategic decision-making (e.g., growth, hiring, pricing, cost structure)
  • Define, track, and continuously improve KPIs and dashboards across the business

Paper is reimagining how schools support students so that every learner can reach their full potential. They offer scalable solutions, including 24/7 tutoring, writing feedback, math practice, college and career support, and AI-powered instructional tools. They are trusted by 500+ school districts across 40+ states.

$115,000–$145,000/yr
US

  • Serve as a financial partner to business units, providing strategic insights.
  • Lead the annual budgeting and quarterly forecasting processes.
  • Prepare financial reports, dashboards, and executive-level presentations.

WorkWave provides solutions that directly contribute to the success of its customers. They cultivate an energetic, fun, and inclusive team environment, encouraging innovation and collaboration with a startup feel within a global company.

North America

  • Lead financial planning, forecasting, and performance management activities.
  • Own core financial models, budgeting and forecasting processes.
  • Partner with executive leadership, operations, development, and accounting.

Terreva Renewables is an industry-leading developer, owner, and operator of renewable natural gas (RNG) projects. The company is headquartered in Atlanta, Georgia and is a portfolio company under the management of CIM Group, LLC.

FP&A Manager

Felix
Canada 4w PTO

  • Operational Business Partnering: Drive unit-level margins and efficiencies.- Metrics & Reporting: Track operational metrics across Felix.- Capacity Modelling: Design labor models to scale teams.

Felix is a healthcare company. They value collaboration and high performance with a team that's passionate about making a large impact.

US Unlimited PTO

  • Own the CCS P&L and multi-year financial models.
  • Develop sophisticated models that account for the interplay between clinical delivery and business outcomes, focusing on visit volumes, staffing productivity, and contribution margins.
  • Architect scalable, repeatable, and sustainable operational processes.

Clover Care Services (CCS) is the clinical heart of Clover Health, delivering proactive support and care to our members through our clinical Clover Home Care teams, and quality improvement services to our aligned providers through our Managed Care Organization. CCS functions as a complex, home-based care and managed services organization, leveraging a team-based approach to deliver compassionate, equitable care to members where they are most comfortable: at home.

US

  • Partner with physicians, surgeons, and operational leaders to analyze productivity, access, utilization, quality, and financial performance.
  • Conduct feasibility analyses for new programs, service line expansions, and strategic initiatives.
  • Extract and analyze data from EHR systems (EPIC preferred), financial systems, and operational databases.

Shriners Children's is the premier pediatric burn, orthopedic, spinal cord injury, cleft lip and palate, and pediatric subspecialties healthcare system. With multiple hospitals, outpatient clinics, ambulatory care centers and outreach locations across the globe, they provide excellent care to children up to age 18 regardless of their family’s ability to pay or insurance status.

US

  • Own Pine’s monthly financial cadence, including consolidation, reporting, and executive reviews
  • Deliver clear, actionable financial analysis highlighting trends, risks, and opportunities
  • Support executive decision-making with concise, well-structured financial narratives

Pine Services Group is a long-term holding company within Evergreen Services Group, focused on partnering with leading ERP and technology-enabled services businesses. They acquire and support strong companies, helping them grow while preserving the legacy, culture, and customer focus that made them successful.

$164,900–$236,000/yr
US 4w PTO

  • Partner closely with executive leadership to drive revenue strategy and decision-making.
  • Lead monthly / quarterly / annual revenue reporting processes.
  • Architect the long-term strategic roadmap for revenue forecasting.

Oura is dedicated to empowering individuals to take control of their inner potential. They provide award-winning products, including the Oura Ring and connected app, to help people gain insights into their readiness, activity, and sleep quality, promoting healthier lifestyles.