FP&A Program Manager
About The Position
Arizona Liver Health (ALH) is dedicated to driving high standards of care and advancing medical innovation through leading clinical trials, ensuring patient safety and regulatory compliance, and generating high-quality clinical data. Our network of multiphase, multitherapeutic research, standard of care, and VEN Centers sites is staffed by skilled providers, research, clinic, pharmacy, and patient outreach professionals. ALH operates state-of-the-art facilities and programs to meet the evolving needs of clinical research and overall patient treatment. We are seeking a strategic, technical, and analytical FP&A Program Manager to lead financial planning and reporting across our clinical practices and research institute. This role blends deep financial expertise (70%) with hands-on analytics and dashboard development (30%) to drive data-informed decisions across healthcare operations and research programs.
Requirements
- FutureView FP&A platform experience
- Advanced Excel (Power Query, modeling, automation)
- Power BI (DAX, data modeling, dashboard design)
- Familiarity with healthcare systems (Epic, Cerner, Oracle, SAP)
- Bachelor’s Degree in a relevant field
- 8+ years in FP&A, preferably in healthcare, technology, or research settings.
- Proven ability to translate financial data into strategic insights.
- Excellent communication skills and stakeholder engagement.
Nice To Haves
- Master’s Degree / MBA
- Understanding of clinical operations
Responsibilities
- Lead budgeting, forecasting, and long-range planning across clinical and research divisions.
- Partner with department heads to analyze cost structures, revenue streams, and funding models.
- Develop scenario models to assess regulatory changes, revenue streams, and patient volume shifts.
- Conduct variance analysis and deliver actionable insights to senior leadership.
- Ensure compliance with healthcare financial regulations and research grant requirements.
- Build and maintain dynamic dashboards in Power BI to visualize KPIs, financial trends, and operational metrics.
- Collaborate with IT and data engineering teams to ensure robust data pipelines and semantic models.
- Integrate FutureView platform outputs into Power BI for seamless reporting and stakeholder access.
- Apply advanced Excel techniques (Power Query, pivot tables, macros) for ad hoc analysis and data manipulation.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Number of Employees
101-250 employees
