Financial Planning and Analysis Manager

2 weeks ago


Jacksonville, Florida, United States CareSpot Urgent Care Full time
Job Summary

CareSpot Urgent Care is seeking a highly skilled Financial Planning and Analysis Manager to join our accounting team. The ideal candidate will have at least 5 years of experience with business analytics in the healthcare field and will be responsible for performing forecasting, budgeting, and analysis to support decision-making throughout the organization.

Key Responsibilities
  • Responsible for budgeting and forecasting, monthly/quarterly business reporting, variance analysis activities for the company.
  • Evaluate key business unit operating drivers and measure performance to established metrics.
  • Forecast accuracy and monitor countermeasures.
  • Lead and drive continuous improvement and scale across all planning processes; including business planning, near and long-term corporate planning, ongoing business reviews, financial and operating metrics reporting, and ad-hoc corporate strategic projects.
  • Foster and develop strong collaborative partnerships with key business and functional leaders across the company to assess emerging strategic and operational opportunities and risks that drive forward-thinking business decisions.
  • In partnership with the CFO and Finance team; lead the storyboarding, analytical output, and development of materials for Management Reviews, Close Reviews, and Board of Directors Meetings.
  • Enhance and scale financial planning systems, processes, and internal controls to ensure best in class financial discipline and data integrity.


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