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

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  • The Alliance Group
  • Sarasota, FL

Job Description

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

Qualifications:

  • Progressive FP&A experience, with deep expertise in financial planning, forecasting, and reporting
  • Strong leadership and team management experience
  • Proficiency in income statement, balance sheet, and cash flow forecasting
  • Strong background in scenario planning and strategic analysis
  • Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred
  • Experience in Hospital/Healthcare industry required

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