Operations FP&A Manager

About the role

Collective Health is seeking an experienced financial professional to oversee operational financial planning and analysis. You will manage budgeting, forecasting, and strategic financial reporting to support our internal business functions.

Key facts

What you'll do

• Lead the financial planning and analysis processes specifically for operational departments
• Build and maintain complex financial models to track performance and identify trends
• Partner with department heads to manage budgets and provide variance analysis
• Prepare financial reports and presentations for executive leadership
• Support long-term strategic planning through data-driven insights

Requirements

• Proven experience in financial planning and analysis within a corporate setting
• Strong proficiency in financial modeling and data analysis
• Ability to communicate financial concepts to non-financial stakeholders
• Experience working with operational teams to drive fiscal accountability

Skills & tools

• Financial modeling
• Variance analysis
• Budgeting and forecasting
• Data reporting software