Financial Planning and Analysis Manager

4 weeks ago


Lehi, Utah, United States Collective Health Full time
Financial Planning and Analysis Manager

We're seeking a highly skilled Financial Planning and Analysis Manager to join our Financial Planning and Analysis (FP&A) team at Collective Health. As a key member of our team, you will be responsible for driving financial planning, strategic analysis, and insights to support our Customer Experience (CX) organization.

Responsibilities:
  • Develop and maintain financial models and insights to inform business decisions
  • Collaborate with senior leaders to drive strategic planning and analysis
  • Manage scenario planning process to support headcount forecasting and expense planning
  • Support monthly, quarterly, and annual budgeting and forecasting processes
  • Identify opportunities for process improvement and implement changes to drive efficiency
Qualifications:
  • 4-5+ years of experience in a FP&A role
  • Experience with Adaptive Insights/Adaptive Planning and Netsuite or equivalent finance information systems
  • Excellent interpersonal skills and ability to communicate effectively
  • Expert MS Excel/Google Sheets skills and working knowledge of GAAP

This is a hybrid position based out of our Lehi office, with the expectation of being in office at least two weekdays per week. The actual pay rate offered within the range will depend on factors including geographic location, qualifications, experience, and internal equity.



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