Manager, Finance Planning & Analysis (FP&A)

Axia Women's Health • Schuylkill Township, PA

1d

About The Position

The Manager, Finance Planning & Analysis (FP&A) will drive critical elements of the budgeting, forecasting, and reporting cycles and will provide in-depth analytical support and strategic thought partnership to the Operations team. The FP&A Manager will collaborate closely with senior management to drive financial performance and support business objectives.

Requirements

• Strong financial modeling and analytical skills, with proficiency in Excel and financial software (e.g., BI & ERPs)
• Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders
• Ability to synthesize large data sets and identify trends and key information
• Strong analytical, written communication, interpersonal, listening, and organizational skills
• Proven ability to work collaboratively in a team environment and manage multiple priorities
• Strong attention to detail and a proactive approach to problem-solving
• Minimum bachelor’s in accounting or finance; MBA a plus
• Minimum of 4 years of experience in corporate finance, preferably working with budgeting, forecasting, and financial modeling
• Experience with data management and data visualization tools (Tableau, PowerBI, etc.)
• Experience with cloud-based budgeting software required, ideally in Planful
• Experience in healthcare industry preferred
• Experience in Physician Compensation preferred

Responsibilities

• Manage the development of short- and long-term financial models and solutions that will drive growth and support internal business goals
• Establish strong, cross-functional relationships to position the FP&A organization as a strategic asset and thought partner in key decision making
• Lead regional budget development in collaboration with key stakeholders
• Partner with internal customers to develop client-focused analytic models, methodologies, and reports to meet business needs
• Facilitate reviews and improvement planning with business units and cost centers for performance gaps
• Efficiently and clearly communicate the core takeaways and conclusions of complex analytical models
• Monitor ongoing business performance against budgets/forecasts and conduct/interpret quantitative and qualitative analyses to provide insight into existing operations
• Partner with stakeholders to understand variance drivers and identify key risks/opportunities
• Assist with special projects and ad hoc analysis as needed

Benefits

• Choice of multiple medical insurance plans
• Dental insurance
• Vision insurance
• Supplemental life insurance
• Flexible spending account (FSA)
• Health savings account (HSA) with employer contribution
• Identity theft protection
• Long term care insurance
• Pet insurance
• 401(k) company match
• Generous PTO offering
• Additional time off for volunteering
• Axia-paid life insurance
• Short-term disability
• Long-term disability
• Free counseling for colleagues and family members, including parents and parents-in-law
• Access to discounts on Hotels, Theme Parks, Gym Memberships, and more through the Great Works Perks Program

What This Job Offers

• Job Type: Full-time
• Career Level: Manager