FP&A Manager

Job not on LinkedIn

🔥 0 minutes ago

🐊 Florida – Remote

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⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 15%

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Logo of Emergency Management

Emergency Management

- employees

🏛️ Government

Government

Emergency Management is an organization focused on planning, coordination, and response for natural and human-caused disasters and emergencies. Activities typically include preparedness planning, incident response coordination, recovery and resilience programs, and training/exercises for public safety and community stakeholders. The provided LinkedIn text contained only generic LinkedIn site content and no company-specific details, so this description is based on the organization's name and typical roles for entities called "Emergency Management. " Specific services, size, or sector affiliation were not available in the supplied information.

📋 Description

• Own monthly close review, variance analysis, and reporting for an assigned region of approximately 20 sites and $150M in revenue • Lead the annual budget and quarterly forecast with regional VPs and leaders • Build and own site-level P&Ls connecting visits, labor cost, and contribution margin to operational drivers • Identify margin improvement opportunities, quantify their impact, and hold initiatives accountable for delivery • Evaluate provider compensation, scheduling, and coverage models against productivity benchmarks • Recommend changes to provider compensation, scheduling, and coverage models • Own hospital contract economics, including stipends, subsidies, and renewal profitability • Provide leadership with analysis for contract renegotiations • Drive financial work for new sites, including diligence, integration, and transition models • Prepare board and PE sponsor materials, including KPIs and EBITDA bridges • Serve as strategic finance partner to regional operations and physician leadership for a physician-led, PE-backed emergency medicine group

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, or a related field • 5+ years in FP&A, operational finance, or financial analysis • 2+ years in healthcare services • Advanced Excel and financial modeling skills • Strong communication skills with non-finance stakeholders, including physicians • Preferred: Experience in physician practice management, emergency medicine, or other hospital-based specialties • Preferred: Familiarity with professional fee revenue cycle, including CPT/E&M coding, payer contracting, and collections • Preferred: Experience in a PE-backed or multi-site environment • Preferred: MBA, CPA, or CFA • Preferred: Experience with Hyperion, NetSuite, and Power BI or Tableau • Preferred: Curiosity about using AI and automation to work more efficiently • Analytical rigor and attention to detail • Business partnership and ability to influence without direct authority • Comfort with ambiguity in a fast-growth environment • Clear, concise communication of complex financial concepts • Ability to work in the Central or Eastern time zone • Willingness to travel approximately 10%

🏖️ Benefits

• Direct exposure to executive leadership and sponsor reporting • Opportunity to own a region as its finance lead • Growth opportunity alongside a newly built-out FP&A team • Fully remote work option for candidates in the Central or Eastern time zone • ~10% travel

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