What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Monte Nido?
Financial Planning & Analysis Manager (FP&A Manager)
Monte Nido
Remote
For more than 25 years, Monte Nido has been delivering proven treatment for eating disorders. Our model of treatment blends the personalized and medically sophisticated care for which we are known with the latest research and strategies for those overcoming eating disorders. Our treatment setting is intimate with a high staff-to-client ratio, and an emphasis on individual therapy and highly individualized treatment.
Monte Nido is seeking a skilled Financial Planning & Analysis (FP&A) Manager to lead key financial initiatives, including forecasting, budgeting, and strategic planning. This role will provide financial insights and recommendations that drive operational decision-making and long-term growth. The ideal candidate will be a strategic thinker with strong analytical skills, exceptional attention to detail, and a collaborative approach to partnering with cross-functional teams.
- Lead the development and management of annual budgets, monthly forecasts, and long-range financial planning.
- Analyze financial results, identify trends, and provide actionable insights to senior leadership.
- Partner with operational leaders to develop financial models that support strategic initiatives and evaluate business opportunities.
- Prepare and deliver accurate, comprehensive, and timely financial reports and presentations for leadership and board meetings.
- Drive process improvements to enhance the efficiency and accuracy of financial models, tools, and reporting systems.
- Develop key performance indicators (KPIs) and dashboards to monitor financial performance and operational metrics.
- Collaborate with accounting to ensure accurate financial data and alignment with GAAP standards.
- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
- 5 years of experience in financial planning and analysis, preferably within healthcare or a multi-site organization.
- Advanced proficiency in financial modeling and analytics tools, such as Excel and financial planning software.
- Strong understanding of financial principles, budgeting, forecasting, and variance analysis.
- Excellent verbal and written communication skills, with the ability to present complex data to non-financial stakeholders.
- High level of integrity, work ethic, and adaptability in a fast-paced environment.
- Proven track record of leadership and cross-functional collaboration.
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