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ManagerFull-time
Salary Range
$115,600 - $156,400 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
The Manager of FP&A will play a key role in leading comprehensive planning and budgeting initiatives across Aledade's Cost of Service, Operating Expenses, and headcount planning. This strategic position will partner with departmental and company leadership to drive expense forecasting, capital planning, and cash flow analysis to ensure Aledade achieves its financial targets.
Key Responsibilities
- →Manage the annual budget process, collaborating with Finance Business Partners, business leads and accounting
- →Partner with various teams on forecasting expenses and headcount, leading budget variance analysis
- →Create executive-level charts and slides for monthly, quarterly and annual presentations
- →Assist in identifying and implementing additional ways to utilize NetSuite Planning and Budgeting
- →Manage budget team slides for the monthly Executive Committee and quarterly Board Decks
- →Provide ad-hoc reporting and analysis to support financial and business priorities
Requirements
- ✓Bachelor’s degree in Accounting or Finance
- ✓7+ years work experience in Finance
- ✓Advanced Excel skills including Financial Modeling and Pivot Tables
- ✓Strong analytical abilities with data synthesis capabilities
- ✓Proficiency in Google's suite of products
- ✓Excellent verbal and written communication skills
- ✓Team player attitude with resourcefulness and flexibility
- ✓Ability to multitask in a fast-paced environment
Benefits
- ★Health, dental and vision insurance paid up to 80%
- ★21 days of PTO in your first year
- ★Two paid volunteer days and 11 paid holidays
- ★12 weeks paid parental leave
- ★Six weeks paid sabbatical after six years of service
- ★401(k) with up to 4% match
- ★Stock options
- ★Educational Assistant Program and Clinical Employee Reimbursement Program
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