The Manager of Financial Planning & Analysis is responsible for performing detailed financial analysis, modeling, forecasting, and reporting to support business planning and decision-making across the organization. This role will develop financial models and analyses, including new-location pro formas, scenario modeling, profitability analysis, and other financial evaluations that support growth and operational planning. The Manager will also help build and strengthen the FP&A function by developing scalable processes, tools, reporting, and best practices. This is a hands-on role requiring strong analytical and financial capabilities, attention to detail, and the ability to grow with the organization.
Duties and Responsibilities, including but not limited to:- Lead and support the annual budgeting and quarterly forecasting processes, partnering with department leaders to develop assumptions, analyze inputs, and ensure financial plans align with organizational objectives.
- Develop and maintain detailed financial models and analyses, including new-location pro formas, scenario modeling, profitability analysis, investment analysis, and ROI modeling, to support growth and operational decisions.
- Perform detailed financial and variance analysis to identify trends, risks, opportunities, and drivers of financial performance, translating findings into clear insights and recommendations.
- Own and enhance financial reporting and performance measurement, including KPIs, dashboards, and reporting that track results against budget, forecast, and prior periods.
- Partner with leaders across the organization to provide financial analysis and insights, helping them understand financial performance and evaluate business opportunities and decisions.
- Support long-range financial planning and ad hoc financial analysis for senior management, including modeling the financial impact of new initiatives, locations, investments, and operational changes.
- Help build and develop the FP&A function by establishing scalable processes, tools, models, reporting, and best practices that improve financial visibility, consistency, and accuracy.
- Continuously improve FP&A processes and tools through automation, standardization, and enhanced data quality and reporting capabilities.
- Review and communicate financial analyses and recommendations to leadership, ensuring complex financial information is presented clearly and accurately.
- As the FP&A function grows, contribute to the development of team capabilities, including knowledge sharing, prioritization, and review of work product.
Basic Qualifications:- Bachelor's degree in Accounting, Finance, Economics or related field required
- 5 years of progressive experience in FP&A, corporate finance, financial analysis, or a related discipline required
- Experience with budgeting, forecasting, financial modeling, variance analysis, and financial performance reporting required
- Strong experience developing and analyzing detailed financial models, including business cases, scenario analyses, profitability models, and/or pro formas required
- Demonstrated ability to translate complex financial data into clear analysis and insights that support business decisions required
- Experience partnering with business and functional leaders to develop financial assumptions, evaluate opportunities, and support planning and forecasting required
Preferred Qualifications:- Experience building or improving FP&A processes, tools, reporting, and models preferred
- Public accounting experience preferred
- Prior experience managing or mentoring finance team members preferred
Schedule Details:- Employment Status: Full time (1.0 FTE)
- Weekly Scheduled Hours: 40
At BAMF Health, our top priority is patient care. To ensure we are able to drive a Bold Advance Medical Future, we offer a well-rounded benefit package to care for our team members and their families. Highlights include:
- Employer paid High Deductible Health Plan with employer HSA contribution
- Flexible Vacation Time
- 401(k) Retirement Plan with generous employer match
- Several benefit options including, but not limited to; dental, vision, disability, life, supplemental coverages, legal and identity protection
