Overview
The FP&A Manager is a key finance partner supporting the Director of Finance and practice leadership across RCCA. This role blends hands-on operational finance with analytical rigor, providing accurate reporting, decision support, and project execution to improve financial performance at the practice level. The FP&A Manager collaborates closely with Operations, Controller, and physician/practice leaders to enable disciplined budgeting/forecasting, insightful variance analysis, and consistent application of finance processes and controls helping advance growth and efficiency goals aligned to the long-range plan.
Employment Type: Full Time
Location: Teaneck, NJ
Compensation: $93,037 - 125,641 annually
Compensation packages based on your unique skills, experience, and qualifications
As of the date of this posting, RCCA offers a comprehensive benefits package for this position, subject to eligibility requirements. In addition to the salary, we provide: Health, dental, and vision plans, Wellness program, Health savings account - Flexible spending accounts, 401(k) retirement plan, Life insurance, Short-term disability insurance, Long-term disability insurance, Employee Assistance Program (EAP), Paid Time Off (PTO) and holiday pay, Tuition discounts with numerous universities.
Responsibilities
**Key Responsibilities:**
Financial Planning & Analysis:
- Own preparation of monthly reporting packages, variance analyses, and KPI dashboards that support practice and regional leadership decision-making.
- Support annual budgeting and recurring forecasting cycles; coordinate inputs, validate assumptions, and maintain driver-based models.
- Translate results into clear insights and recommendations; escalate emerging risks/opportunities promptly to the Director of Finance.
Physician and Practice Engagement:
- Partner with practice managers, controllers, and physician leaders to review financial results, productivity trends, and cost drivers; prepare materials for practice and board meetings
- Provide timely, accurate responses to ad-hoc physician/practice requests; ensure a professional, customer-focused experience
Key Performance Indicators:
- Maintain and enhance KPI measurement (e.g., volume, revenue yield, payor/discounts, expense run-rates, working capital) and support build-out of decision support tools in partnership with the Director of Finance.
Capital Expenditures:
- Support CapEx intake and evaluation: collect business cases, prepare financial analyses (ROI/NPV), and track approved projects against budget and timeline.
Financial Management and Oversight:
- Perform recurring analyses on revenue, discounts, expense trends, and AR aging; investigate anomalies and propose corrective actions.
- Assist Controllers with month-end close tasks (e.g., reconciliations, accruals support, spend reviews) and promote adherence to internal controls and policies.
Business Development:
- Provide analytical support for growth initiatives, including provider recruitment models, service line/product-line reviews, and practice integrations/M&A diligence as assigned.
Collaboration & Ways Of Working:
- Serve as a reliable "right hand" to the Director of Finance: organize workplans, track deliverables, and ensure deadlines are met across stakeholders.
- Contribute to continuous improvement (digital/AI-enabled where possible) to streamline reporting, automate routines, and elevate insight quality.
Note: This is an individual-contributor role with no direct reports; success is measured by accuracy, timeliness, collaboration, and insight quality rather than team size.
Other duties as assigned.
Qualifications
**Minimum Education and Typical Experience or Equivalent Combination:**
Typically has 7+ years of progressive Finance experience. Degree or equivalent experience is required.
**Critical Needs:**
- Must be able to successfully collaborate with key stakeholders across functional areas.
- Digital first mindset that will leverage AI to pursue process improvement
- Problem solver, persistent, and goal-oriented.
- Self-starting multi-tasker with strong organizational skills.
- Strong analytical/quantitative skills.
- Strong customer service and presentation skills.
- Experience in Financial Analysis, Valuations, Controllership, or similar roles.
**Additional Knowledge and Skills:**
- Effective communication skills with senior management.
- Proficient in MS Office-Excel, Word, PowerPoint.