The Manager, Financial Planning & Analysis (FP&A) directs the budgeting and forecasting activities for Care New England (the “System”). Implements system-wide priorities and supervises performance of Budgeting and Forecasting staff to ensure achievement of established goals and objectives. Provides financial analysis to drive strategic decisions and System initiatives through budgetary goals.
Duties and Responsibilities:
- Manages the Budgeting and Forecasting activities for the System.
- Provides financial analysis in support of the annual budget process; develops comprehensive financial models to assess new strategic initiatives.
- Prepares standard business planning analyses for capital requests. Develops comprehensive projections, analyzes net present value and return on investment of projects.
- Prepares long-term forecasts in alignment with the System’s strategic plan; creates baseline financial projections, models and layers-on incremental initiatives, and performs sensitivity and risk analysis on key assumptions.
- Manages labor productivity reporting for the System. Researches various sources to obtain benchmarking and productivity data. Assists managers in review and analysis of productivity targets.
- Develops teaching/learning plans for new processes and system tools, as needed, and provides training for the use and interpretation of forecasting and budget system tools and reports.
- Responsible for system and process updates and reconciliation to ensure the integrity of data.
Requirements:
- BA/BS degree in Accounting, Business or Finance.
- MBA or Masters Degree in related field preferred.
- Minimum of five years experience in organizational healthcare finance with demonstrated progression in professional growth and development.
- Budget and financial modeling experience essential.
- Demonstrated ability to deal with ambiguity and to manage multiple priorities.
- Proven ability to work effectively with senior financial leaders and department managers.
- Proficiency in the English language.
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