Frederick Fox Hiring for Manager, Financial Planning & Analysis Job at Palm Beach, FL Full Time

Join a fast-growing Florida health services company in a newly created role as a Manager, FP&A. Reporting to a Director of Finance this is an analytical role that will focus on revenue analysis, budgeting, planning, and forecasting.

As Manager FP&A you will:

• Develop and prepare monthly reports for each clinic location
• Create queries to gather data that will then be used to develop analytical and statistical models to help leadership make informed business decisions.
• Assist in financial analysis for strategic decisions
• Assists in developing key performance indicators (KPIs) that are critical to meeting established goals and objectives and monitor business unit/functional performance against the established KPIs.
• Assists in preparing financial reports such as collection/charge/revenue analysis as well as any other reporting as needed.

Qualifications Required for this role:

• Bachelor’s Degree in Finance or Accounting
• 5+ years in a progressive financial planning and analysis role, ideally as a manager
• Advanced proficiency in Excel (experience with Adaptive Insights a plus)
• Proven experience in budgeting and planning, revenue analysis & forecasting
• Ability to present detailed analysis to Senior Management

This role will be based onsite at the company’s Palm Beach offices and offers the chance to fast-track a career in financial analysis.

(“Financial Planning and Analysis”, Excel, Budgeting , Revenue Analysis)

Job Type: Full-time

Salary: $110,000.00 – $120,000.00 per year

Physical Setting:

• Office

Schedule:

• 8 hour shift

Work Location: One location