Financial Planning and Analysis Manager
2 days ago
Manager of FP&A
Location
Pittsburgh, PA, USA
Employee Type
Employee
Working Hours Per Week
40
Job Description
The Manager of FP&A will be responsible for providing financial planning and analysis support to assigned Graham Healthcare Capital portfolio companies. This includes preparing annual operating and capital budgets, conducting periodic short-term and long-range forecasting activities, and performing other ad-hoc financial analysis.
Key Responsibilities:
- Develop and maintain financial models and forecasts to support business decision-making
- Prepare and review monthly financial statements to identify variances and trends
- Collaborate with operational leadership to develop and implement financial planning and analysis strategies
- Provide financial analysis and recommendations to support business growth and improvement initiatives
- Develop and maintain relationships with key stakeholders to ensure effective communication and collaboration
Requirements:
- Strong financial analysis and planning skills with experience in budgeting and forecasting
- Excellent communication and interpersonal skills with ability to work effectively with cross-functional teams
- Ability to analyze complex financial data and provide actionable insights and recommendations
- Strong computer skills with proficiency in Microsoft Excel and other financial planning and analysis tools
Education and/or Experience:
- Bachelor's degree in accounting, finance, or business administration required
- 5+ years of progressive accounting and finance experience, preferably in the healthcare industry
- Adaptive Insights experience a plus
- MBA or CPA preferred
Benefits
- Health and Welfare Benefits: Various medical, dental, and vision insurance options for you and your family to choose from.
- Supplemental Benefits: Company-paid life insurance and disability benefits, pre-tax FSA and HSA plans.
- Generous PTO Packages: 15 days PTO that grows with your tenure, 6 paid holidays, 1 personal day.
- Retirement: Save for your future with our company-offered 401k plan and pension.
- Company-Paid Education Programs: Grow your career by taking advantage of 50% discounts on tuition for selected courses offered by Purdue and Kaplan.
Notice:
- Successful completion of a drug screen prior to employment is part of our background process, which includes medical and recreational marijuana.
- By supplying your phone number, you agree to receive communication via phone or text.
- By submitting your application, you are confirming that you are legally authorized to work in the United States.
Graham Healthcare Group is an Equal Opportunity Employer
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