Financial Planning & Analysis Manager - Hybrid Remote

Job Title : Financial Planning & Analysis Manager Location : Sandy Springs, GA (Hybrid Remote) Compensation : Up to $105,000 per year + 10% bonus Benefits : Comprehensive Medical and Dental Insurance, 401K with match, Hybrid Remote Work Schedule (2 days in office) after initial ramp-up Summary : Join a leading Healthcare Operations Company as a Financial Planning & Analysis Manager.

In this role, you will provide essential financial reporting, analysis, and ad hoc support to the FP&A team. Your primary responsibilities will include overseeing financial reporting and analysis during the bonus process, forecasting, and month-end close.

This position offers significant visibility into sector financial results, providing key support to the CFO and Senior Leadership team.

You will also play a crucial role in continuously improving processes to enhance the capabilities and efficiency of the team.

Essential Duties and Responsibilities : Support the analysis and preparation of key financial reports for Senior Leadership and the CFO, ensuring alignment with corporate requirements Establish and maintain strong relationships as a liaison between the Healthcare Operations Finance / Accounting teams and corporate Finance / Accounting teams Develop a deep understanding of financial systems to ensure accurate data representation in monthly reports Assist in the preparation of monthly forecasts and oversee month-end close activities Continuously refine and improve monthly financial reporting processes, ensuring thorough documentation Collaborate with Business Unit Finance teams to understand the key drivers of financial trends and business performance Deliver timely and accurate financial analysis for CEO Leadership Meetings, executive briefings, and other ad hoc requests Perform additional duties as assigned Qualifications : To be successful in this role, you must be able to perform each essential duty effectively.

The following qualifications represent the knowledge, skills, and abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education and Experience : Bachelor’s degree in Finance or Accounting required; MBA or advanced degree preferred 4+ years of experience in corporate finance, with at least 2 years in a similar role Other Qualifications : Excellent interpersonal skills, with a positive work attitude and willingness to work additional hours during peak periods Advanced Excel skills, including proficiency with lookups and pivot tables Proficiency in Microsoft Word, Outlook, and PowerPoint Strong organizational, analytical, and communication skills, both verbal and written Self-motivated with a strong desire to learn new concepts and engage in new projects Ability to quickly learn and adapt to new systems and processes Proven ability to build relationships and collaborate cross-functionally with business partners Powered by JazzHR