FP&A Manager

Role OverviewLead annual budget development, forecasting, and ongoing actuals-to-budget performance management. Partner with functional leaders to deliver financial insights, variance analysis, and actionable recommendations.What You Will DoDevelop and automate financial reporting and analytics using Workday, Adaptive Planning, and Office Connect. Support executive and board reporting while ensuring data integrity and alignment across Finance and Accounting. Evaluate ROI and provide analytical support for cost management and strategic initiatives.Why It Might Be a Fit5–8 years of experience in financial analysis, budgeting, or FP&A (healthcare experience preferred). Advanced proficiency in Excel and strong experience with Workday, Adaptive Planning, and Office Connect.RequirementsBachelor’s degree in Finance, Accounting, Business, or related field5–8 years of experience in financial analysis, budgeting, or FP&AAdvanced proficiency in ExcelStrong experience with Workday, Adaptive Planning, and Office ConnectBenefitsCompetitive Benefits packageCompensation Reviews and Career Growth OpportunitiesFlexible Remote SchedulesGenerous PTO Plans and Paid HolidaysHealth & wellness coverage options401k benefitsFamily planning and telehealthOriginally posted on Himalayas