FP&A Manager - Healthcare Job at The Alliance Group, Sarasota, FL

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  • The Alliance Group
  • Sarasota, FL

Job Description

Position Summary:

The Manager of Financial Planning & Analysis (FP&A) will lead total company budgeting, forecasting, and long-range planning activities. This high-impact role is responsible for building executive-facing financial materials, leading scenario planning, managing cost centers, and collaborating cross-functionally to provide financial insights that guide strategic decisions. This individual will lead a team of analysts and work closely with departments including Accounting and Human Resources.

Key Responsibilities:

  • Lead total company budgeting and forecasting processes, ensuring accuracy, consistency, and alignment with business goals
  • Develop and present financial materials for the executive team and Board of Directors
  • Build robust income statement, balance sheet, and cash flow forecasts
  • Create and maintain scenario models to evaluate strategic options and business risks
  • Collaborate with internal stakeholders to manage departmental budgets and drive accountability
  • Partner with Accounting to support the monthly and quarterly close process
  • Work with Human Resources to support headcount planning and compensation modeling
  • Lead, coach, and develop a high-performing FP&A team
  • Identify opportunities to enhance forecasting accuracy, efficiency, and transparency

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