Financial Planning & Analysis Manager

🔥 1 hour ago

🇺🇸 United States – Remote

💵 $90k - $120k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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GT Independence

WebsiteLinkedInAll Job Openings

501 - 1000 employees

☁️ SaaS

👥 HR Tech

👥 B2C

SaaS • HR Tech • B2C

GT Independence is a company that enables people to self-direct their long-term care by helping them hire in-home or community-based caregivers and managing the administrative details such as payroll, taxes, and timesheets. They provide a mobile app (the GT App) to let caregivers track hours, submit timesheets, and get employer approvals, and they work with state Medicare/Medicaid self-direction programs to support participants. GT Independence positions itself as a technology-enabled service provider that simplifies fiscal management and helps individuals remain in their homes and communities.

📋 Description

• Lead GT's annual budgeting process and quarterly forecasting while supporting multi-year financial planning • Build and maintain driver-based forecast models aligned with enrollment, caregiver activity, wage trends, and operational realities • Partner with business leaders to align assumptions and develop accurate, data-driven forecasts • Prepare monthly and quarterly reporting packages, including KPI dashboards, variance analysis, and narrative insights for leadership • Analyze revenue, margins, cost trends, and state-specific program performance • Monitor and interpret financial outcomes tied to program transitions, state launches, and organizational initiatives • Develop and refine financial models for scenario analysis, pricing strategy, program economics, and long-term planning • Provide financial analysis and modeling for new initiatives, technology investments, and market expansion decisions • Collaborate with operations, customer support, enrollment, technology, and government relations teams • Support state transition efforts and organizational rollouts with performance monitoring and financial insights • Improve financial reporting processes, automate recurring analyses, and enhance data accuracy and availability • Assist with optimizing financial tools, systems, and workflows for a scalable FP&A function

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Business, Economics, or related field • 5-7+ years of FP&A, financial modeling, budgeting, or similar analytical experience • Advanced Excel skills with demonstrated modeling expertise • Strong ability to interpret financial results and communicate insights to non-financial teams • Experience working cross-functionally and managing multiple priorities in a fast-paced environment • Preferred: background in healthcare services, Medicaid LTSS, FMS, or other regulated service environments • Preferred: experience supporting multi-state or multi-entity operations • Familiarity with FP&A or ERP systems and reporting tools such as Adaptive, Anaplan, Power BI, or NetSuite • Passion for mission-driven, person-centered work • Must maintain a work schedule aligned with Eastern Time business hours

🏖️ Benefits

• Periodic travel to company headquarters in Sturgis, Michigan • Mission-driven, values-driven work environment • Collaborative organization • Innovative technology and exceptional service culture