Manager of FP&A, Remote

Aledade • Durham, NC

5d • Remote

About The Position

The Manager of FP&A will play a key role in leading comprehensive planning and budgeting initiatives across Aledade's Cost of Service, Operating Expenses, and headcount planning on monthly, quarterly, annual, and multi-year cycles. Working as a strategic partner to departmental and company leadership, the Manager will drive expense forecasting, capital planning, and cash flow analysis to ensure Aledade achieves its EBITDA targets, cash objectives, and company Key Results (KRs). This role requires delivering clear, actionable insights and strategic recommendations to senior leadership and the Board of Directors.

We are flexible with respect to geographic location, and the ideal candidate will be comfortable working remotely/work from home within the US or be based from Bethesda, MD office.

Requirements

• Manage the annual budget process, collaborating with Finance Business Partners, business leads and accounting.
• Partner with various teams with forecasting expenses and headcount; take point on leading budget variance analysis to create clear and concise written explanations to explain differences from plan and prior forecasts. Create executive level charts and slides for monthly, quarterly and annual executive and board presentations.
• Assist in identifying and implementing additional ways to utilize NSPB (financial planning and budgeting tool).
• Manage budget team slides for the monthly Executive Committee and quarterly Board Decks.
• Ad-hoc reporting and analysis in support of other financial and business priorities.
• Bachelor’s degree in Accounting or Finance
• 7+ Years work experience in Finance
• Advanced excel skills, including Financial Modeling, the ability to create and maintain complex spreadsheets, summarize data with Pivot Tables, and comfortable using lookup functions
• Strong analytical abilities with the capacity to synthesize large amounts of data and provide actionable insights
• Proficiency in Google's suite of products (Docs, Sheets, Slides)
• Excellent verbal and written communication skills
• Team player attitude is essential - ability to be resourceful, creative and maintain flexibility
• Ability to multitask in a fast paced, variable environment

Nice To Haves

• NetSuite Budget and Planning system experience
• Demonstrated ability to work independently, prioritize competing demands, and drive initiatives to completion with minimal supervision
• Certified Public Accountant (CPA)
• Proven track record of managing multiple complex projects simultaneously while meeting tight deadlines in fast-paced environments

Responsibilities

• Manage the annual budget process, collaborating with Finance Business Partners, business leads and accounting.
• Partner with various teams with forecasting expenses and headcount; take point on leading budget variance analysis to create clear and concise written explanations to explain differences from plan and prior forecasts. Create executive level charts and slides for monthly, quarterly and annual executive and board presentations.
• Assist in identifying and implementing additional ways to utilize NetSuite Planning and Budgeting (NSPB).
• Manage budget team slides for the monthly Executive Committee and quarterly Board Decks.
• Ad-hoc reporting and analysis in support of other financial and business priorities.

Benefits

• Flexible work schedules and the ability to work remotely are available for many roles
• Health, dental and vision insurance paid up to 80% for employees, dependents and domestic partners
• Robust time-off plan (21 days of PTO in your first year)
• Two paid volunteer days and 11 paid holidays
• 12 weeks paid parental leave for all new parents
• Six weeks paid sabbatical after six years of service
• Educational Assistant Program and Clinical Employee Reimbursement Program
• 401(k) with up to 4% match
• Stock options

What This Job Offers

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