CooperDouglas
Financial Planning and Analysis Manager
CooperDouglas, California, Missouri, United States, 65018
Overview
Direct message the job poster from CooperDouglas High-growth, innovation-driven healthcare company building a world-class FP&A function. We’re looking for a hands-on FP&A Manager who thrives on building from scratch. Design robust financial models, mine and analyze data, automate dashboards, and bring clarity to complex information to drive smarter decisions. The Manager of Financial Planning and Analysis will oversee financial planning, budgeting, and analysis functions. This role collaborates across departments to develop financial plans, perform data reviews where applicable, and ensure alignment between financial performance and the organization’s strategic objectives. This is a highly visible role with ownership over forecasting, cash burn analysis, scalable model design, and integration of advanced payment structures into financial planning. What You’ll Do
Develop, implement, and manage the annual budgeting and forecasting processes Partner with department heads to gather data and build accurate budget projections Conduct in-depth financial analysis to evaluate performance, trends, and KPIs Build scalable financial models from scratch, supporting scenario planning and cash flow forecasting Perform claims data review and incorporate findings into financial models and forecasts Mine and interpret large financial and operational data sets for insights Automate dashboards to deliver real-time visibility into financial and operational performance Partner with accounting on close processes and ensure alignment with P&L cycles Strengthen data integrity, reporting cadence, and forecasting discipline across the organization Communicate financial insights clearly to non-financial stakeholders and senior leadership Drive transition planning and support the buildout of the FP&A team Provide leadership, mentorship, and technical guidance to junior analysts What You Bring
Bachelor’s degree in Finance, Accounting, Economics, or related field 5+ years of FP&A experience in healthcare, pharmaceuticals, or related industries; global experience a plus Proven track record of building models from scratch and scaling them for complex organizations Strong background in data mining, financial modeling, and dashboard automation Deep understanding of P&L close cycles and integration with FP&A processes Hands-on experience with NetSuite (required) Demonstrated ability to evaluate claims data and integrate it into forecasting models Excellent analytical, communication, and executive presentation skills Strong business acumen and ability to thrive in a fast-paced, build-from-scratch environment Location & Compensation
Remote role, candidates must live in Southern California Compensation up to $160,000 + bonus, based on experience
#J-18808-Ljbffr
Direct message the job poster from CooperDouglas High-growth, innovation-driven healthcare company building a world-class FP&A function. We’re looking for a hands-on FP&A Manager who thrives on building from scratch. Design robust financial models, mine and analyze data, automate dashboards, and bring clarity to complex information to drive smarter decisions. The Manager of Financial Planning and Analysis will oversee financial planning, budgeting, and analysis functions. This role collaborates across departments to develop financial plans, perform data reviews where applicable, and ensure alignment between financial performance and the organization’s strategic objectives. This is a highly visible role with ownership over forecasting, cash burn analysis, scalable model design, and integration of advanced payment structures into financial planning. What You’ll Do
Develop, implement, and manage the annual budgeting and forecasting processes Partner with department heads to gather data and build accurate budget projections Conduct in-depth financial analysis to evaluate performance, trends, and KPIs Build scalable financial models from scratch, supporting scenario planning and cash flow forecasting Perform claims data review and incorporate findings into financial models and forecasts Mine and interpret large financial and operational data sets for insights Automate dashboards to deliver real-time visibility into financial and operational performance Partner with accounting on close processes and ensure alignment with P&L cycles Strengthen data integrity, reporting cadence, and forecasting discipline across the organization Communicate financial insights clearly to non-financial stakeholders and senior leadership Drive transition planning and support the buildout of the FP&A team Provide leadership, mentorship, and technical guidance to junior analysts What You Bring
Bachelor’s degree in Finance, Accounting, Economics, or related field 5+ years of FP&A experience in healthcare, pharmaceuticals, or related industries; global experience a plus Proven track record of building models from scratch and scaling them for complex organizations Strong background in data mining, financial modeling, and dashboard automation Deep understanding of P&L close cycles and integration with FP&A processes Hands-on experience with NetSuite (required) Demonstrated ability to evaluate claims data and integrate it into forecasting models Excellent analytical, communication, and executive presentation skills Strong business acumen and ability to thrive in a fast-paced, build-from-scratch environment Location & Compensation
Remote role, candidates must live in Southern California Compensation up to $160,000 + bonus, based on experience
#J-18808-Ljbffr