What are the responsibilities and job description for the Financial Planning and Analysis Manager position at Insight Global?
Reports To: Director of Financial Planning & Analysis
Job Summary: The Manager of Financial Planning & Analysis (FP&A) is responsible for overseeing financial planning and analysis initiatives across the healthcare system. This role involves managing a team, setting up and maintaining financial systems, and providing critical financial insights to support decision-making processes.
Key Responsibilities:
- Supervise and mentor two Senior Analysts.
- Ensure high technical proficiency and exceptional customer service.
- Set up and maintain budgeting systems.
- Conduct regular financial analysis.
- Participate in finance-related calls, analyze salary and wages, prepare reports for financial close, board reports, operating budgets, and assist with capital budgets.
- Prepare and support budgets for six major hospitals.
- Collaborate with C-suite executives across the organization.
- Provide training and support to teams for budget preparation.
- Set up systems, calendars, and meetings for budget processes.
- Generate and print financial reports, including revenue models, salary, wages, and benefits.
- Manage the entire budgeting process from inception to board presentation.
Must-Have Qualifications:
- Minimum of 6 years of experience in Financial Planning & Analysis (FP&A).
- At least 6 years of experience in financial data modeling using spreadsheets, particularly Excel.
- Over 4 years of experience in maintaining data within financial systems such as Adaptive Planning (highly preferred), EPSI, Workday, Oracle/Hyperion.
- Experience in system design and automated process implementation.
- Bachelor's degree in a relevant field.
Preferred Qualifications:
- Proficiency in report writing.
- Experience with Adaptive Planning.
- MBA degree.
- Experience leading a team of at least two members.
- Healthcare industry experience.
Salary : $80,000 - $115,000
