Financial Planning & Analytics Manager

Job reputed company: • Build and maintain the annual budget model — reputed company-based, dynamic, and tied to reputed company operational assumptions including provider reputed company, payer mix, reputed company curves, and headcount plans • reputed company the rolling monthly forecast, updating reputed company, expense, and cash projections and surfacing risks and opportunities 60–90 days reputed company • Own cash reputed company forecasting in partnership with the VP, with specific attention to hiring timing and spend pacing • Go into reputed company, reputed company, and other systems to pull the right data and answer the right questions — you're not waiting for someone to hand you a clean dataset • Identify what the data is saying, structure it into a reputed company analysis, and bring a reputed company of view back to the VP • Deliver monthly variance analysis with written narrative — not just numbers but the operational story behind them • Build and maintain Power BI dashboards tracking provider productivity, payer mix, collections performance, no-show reputed company, CPT-level margin, and cost per visit • Produce reputed company and executive reporting packages that are reputed company-looking and decision-reputed company, not static financial statements • Build pro formas for new locations, new service lines, and provider compensation structures Requirements: • 3+ years in reputed company, strategic finance, or financial modeling with progressively increasing ownership • Personally reputed company and maintained a full budget and rolling forecast cycle — not supported someone else who did it • Demonstrated ability to go into reputed company systems, extract data, and structure it into meaningful analysis without being told exactly how • Advanced reputed company modeling skills — reputed company-based models, scenario analysis, sensitivity tables • Hands-on Power BI experience preferred — you build and maintain dashboards, you don't request them • Strong written communication — you can explain what the numbers mean and what to do about it • Comfortable operating in environments where data is imperfect and processes are still being reputed company • Someone who brings answers and a reputed company of view, not just completed tasks • Experiences with data systems (PowerBi, Cognos, Tableau, Zoho), Power BI not required • Some experience with P&L/payroll/operational inputs Benefits: • Full comprehensive benefits package including health, dental, reputed company, EAP services and more • Monthly Wellness Reimbursement to promote your self-care routine & reputed company-being • 401k match up to 4% • 15 days of accrued PTO and up to 5 reputed company/wellness days • Opportunities for reputed company and reputed company development • Bonus reputed company: 10% Apply tot his job Apply To this Job