Financial Planning and Analysis Manager

Your New CompanyThis rapidly growing healthcare analytics company is pioneering a new category in lab data intelligence. By combining benefit management, digitized lab values, and proprietary analytics, they help insurers improve care quality, reduce costs, and drive better clinical outcomes. Your ResponsibilitiesThis role serves as a key interface between finance, senior operational management, and corporate leadership. The Manager will be responsible for developing and managing the company’s annual budget and quarterly forecasts, coordinating and consolidating automated reporting using Hyperion Essbase Planning and PBCS. The position also involves maintaining long-range strategic planning models aligned with corporate objectives and market conditions, supporting workforce productivity standards, and delivering advanced Excel-based financial reporting packages with comprehensive KPIs and dashboards.What You Need to SucceedIdeal candidates will demonstrate advanced Excel skills, including pivot tables, charting, and integration with business intelligence tools such as Alteryx, Tableau, and Power BI. Strategic thinking, project leadership, and strong interpersonal communication skills are essential. Prior experience with Hyperion Essbase and a background in healthcare, health plans, or laboratory services is highly desirable. A master’s degree in business, finance, or accounting is a plus. Bachelors degree is a MUST.What You Will Get in ReturnThis position is eligible for remote work, though quarterly travel to the corporate office in Tampa may be required. You will receive a competitive salary package with bonus and generous PTO! The work environment is dynamic and fast-paced, with frequent changes and multiple priorities. If you’re a self-starter who thrives on driving business results and shaping the future of healthcare this is the role for you!