FP & A Manager jobs in United States
cer-icon
Apply on Employer Site
company-logo

NewGen Administrative Services · 6 hours ago

FP & A Manager

NewGen Administrative Services is seeking an FP&A Manager to join their team. This role will oversee financial planning and analysis, manage a team of analysts, and partner with various departments to drive strategic financial decisions and enhance operational performance.

Hospital & Health Care
check
H1B Sponsor Likelynote

Responsibilities

Manage and mentor a team of financial analysts; foster collaboration, development, and accountability
Partner with the Director of FP&A to lead the annual budgeting and forecasting process across all facilities
Collaborate with Operations, Accounting, and other departments to align financial goals with business performance
Lead monthly financial review meetings with operations and executive leadership, setting performance targets and identifying key trends
Deliver monthly and quarterly presentations and onboarding sessions for new leadership, describing the role of FP&A and providing guidance on the dashboards, financial reports, and analytical tools available to support operational decision-making and performance management
Develop, maintain, and enhance complex financial models, forecasts, and dashboards to support business decisions
Conduct ad-hoc financial analyses, scenario modeling, and ROI evaluations for strategic initiatives and other various projects
Perform quality assurance reviews of financials received from accounting during month-end close, ensuring accuracy and consistency
Produce detailed management reports, KPIs, and trend analyses to measure operational and financial performance
Build and evolve KPI models based on evolving company and operational needs
Demonstrate a strong understanding of financial statements, including the P&L, Balance Sheet, and Cash Flow Statement, with frequent exposure to reviewing and analyzing these reports
Identify opportunities to streamline reporting and analysis processes through automation and system enhancements
Drive continuous improvement initiatives to enhance efficiency, accuracy, and insight generation within the FP&A function
Support system integrations, data governance, and report standardization across the organization

Qualification

Financial modelingBudgetingForecastingFinancial statement analysisAdvanced ExcelTeam managementAnalytical skillsProblem-solving skillsOrganizational skillsCommunication skillsCollaboration skills

Required

Bachelor's degree in Finance, Accounting, Business, or a related field
5+ years of progressive FP&A or finance experience, preferably within healthcare, multi-site operations, or related industries
Prior experience managing or mentoring a team
Strong understanding of financial statements (P&L, Balance Sheet, and Cash Flow) and their interrelationships
Advanced Excel and financial modeling skills (complex modeling, data automation, scenario analysis)
Strong understanding of budgeting, forecasting, and operational analysis
Exceptional analytical, problem-solving, and organizational skills
Excellent written and verbal communication abilities with proven experience building strong cross-functional relationships

Preferred

Experience in skilled nursing, long-term care, or healthcare services
Experience leading process improvement and automation projects

Benefits

Medical, dental, and vision coverage
Growth Opportunities
Continuing Education / Training Opportunities
Referral Bonus Program

Company

NewGen Administrative Services

twitter
company-logo
Our mission is to be a leader in providing compassionate, quality care focusing on the unique needs of patients and their families.

H1B Sponsorship

NewGen Administrative Services has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)

Funding

Current Stage
Late Stage

Leadership Team

leader-logo
Shawn Zhou
Chief Financial Officer
linkedin
leader-logo
Michelle Hylton
Chief Strategy Officer
linkedin
Company data provided by crunchbase