Financial Planning and Analysis Manager

3 months ago

Hamilton Township, United States StevenDouglas Full time

About Us:

We are a premier ophthalmology group dedicated to providing comprehensive eye care services with the highest standards of quality and innovation. Our team is committed to enhancing the vision and quality of life of our patients. We are seeking a dynamic and experienced FP&A Manager with a background in accounting to join our team in Hamilton, NJ, on a hybrid schedule.

Job Description:

As the FP&A Manager, you will play a critical role in driving the financial planning, analysis, and strategic decision-making processes within our organization. Your accounting expertise will be instrumental in developing financial models, preparing forecasts, and providing actionable insights to support our ophthalmology group’s growth and operational efficiency.

Key Responsibilities:

Financial Planning & Analysis:

  • Develop, implement, and maintain financial models and forecasting tools.
  • Conduct detailed financial analysis, including variance analysis and trend analysis.
  • Prepare monthly, quarterly, and annual financial reports and dashboards for senior management.

Budgeting & Forecasting:

  • Lead the annual budgeting process, including collaborating with department heads to ensure accurate and achievable budgets.
  • Update and refine financial forecasts to reflect changes in business operations and market conditions.

Strategic Planning:

  • Partner with the executive team to provide financial insights and strategic recommendations.
  • Support strategic initiatives by developing financial projections and analyzing potential investments or expansions.
  • Participate in the development of long-term business plans and financial strategies.

Performance Monitoring:

  • Monitor key financial and operational metrics, identifying areas for improvement.
  • Develop and track key performance indicators (KPIs) to measure organizational performance and drive business decisions.

Accounting Support:

  • Collaborate with the accounting team to ensure accurate financial reporting and compliance with accounting standards.
  • Assist in month-end and year-end close processes, ensuring financial statements are accurate and timely.

Process Improvement:

  • Identify and implement process improvements to enhance the efficiency and accuracy of financial planning and reporting.
  • Leverage technology and best practices to streamline financial processes.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related field; CPA or MBA preferred.
  • 5+ years of experience in financial planning and analysis, with a strong accounting background.
  • Prior experience in healthcare, particularly in an ophthalmology setting, is highly desirable.
  • Proficiency in financial modeling, forecasting, and budgeting.
  • Strong analytical skills and attention to detail.
  • Excellent communication and interpersonal skills, with the ability to present complex financial information clearly and concisely.
  • Advanced proficiency in Microsoft Excel and familiarity with financial planning software and ERP systems.
  • Ability to work independently and as part of a team in a hybrid work environment.

Benefits:

  • Competitive salary and performance-based bonuses.
  • Comprehensive health, dental, and vision insurance.
  • Retirement savings plan with employer match.
  • Paid time off and holidays.
  • Professional development opportunities.
  • Flexible hybrid work schedule (3-4 days in office per week).

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