Finance Manager

Finance Manager The Finance Manager will serve as a strategic and hands-on finance partner to operational and finance leadership within a growing healthcare organization. This individual will support budgeting, forecasting, financial reporting, variance analysis, and financial modeling across multiple business entities and physician practices. The role will work closely with operational leaders to evaluate financial performance, identify key business drivers, and provide actionable insights that support both financial and operational decision-making. Responsibilities Financial Planning & Business Partnership Collaborate with Finance and operational leadership to support financial planning, business performance management, and strategic decision-making. Coordinate annual budgeting and quarterly forecasting activities across multiple entities, physician practices, and corporate functions. Prepare accurate and insightful financial reporting packages for operational and functional leadership teams. Evaluate actual performance against budget and forecast, identifying significant trends, business drivers, risks, and areas of opportunity. Deliver clear financial analysis and commentary to support monthly reporting cycles and management discussions. Lead or participate in monthly financial performance reviews with operational and functional leaders, helping identify performance gaps and establish action plans. Build financial models, pro forma analyses, and business cases to assess new services, investments, operational initiatives, and strategic opportunities. Work closely with business leaders to understand operational developments and assess their financial impact on revenue, expenses, margins, and overall profitability. Support financial reporting and analysis requirements for internal executives and external stakeholders. Identify and implement opportunities to enhance financial processes, reporting capabilities, forecasting accuracy, and overall business performance. Establish strong relationships across Finance and Operations and effectively communicate financial insights to both financial and non-financial audiences. Qualifications & Experience Bachelor’s degree in Finance, Accounting, Business, or a related discipline preferred; equivalent relevant experience will also be considered. 6+ years of progressive experience in FP&A, corporate finance, operational finance, or a similar analytical finance function. Healthcare services experience strongly preferred, particularly within a multi-location organization or physician practice environment. Proven expertise in budgeting, forecasting, financial modeling, variance analysis, and management reporting. Solid understanding of financial statements, including the income statement, balance sheet, and cash flow statement. Working knowledge of GAAP and fundamental accounting and finance principles. Strong analytical and critical-thinking skills, with the ability to identify business drivers and turn financial data into practical recommendations. Demonstrated ability to work closely with operational leaders and explain complex financial information to non-finance audiences. Advanced Microsoft Excel and PowerPoint skills; experience with FP&A, budgeting, or forecasting platforms is preferred. Exceptional attention to detail with a strong focus on accuracy, consistency, and data quality. Ability to manage multiple priorities and deliver results in a fast-moving, complex business environment. Excellent written, verbal, and interpersonal communication skills with the ability to build relationships and collaborate effectively at all organizational levels.