Technical Manager, Financial Planning and Analysis
P
PrenuvoHealthcare Services
Remote USAFull-TimeManager
Salary160,000 - 190,000 USD per year
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Job Details
- Experience
- 5–10+ years of experience in FP&A, strategic finance, finance systems, or related fields
- Required Skills
- SQLBudgeting
Requirements
- 5–10+ years of experience in FP&A, strategic finance, finance systems, or related fields.
- Hands-on experience implementing, administering, or optimizing FP&A platforms such as Pigment, Anaplan, Adaptive Planning, Planful, or similar.
- Strong understanding of financial statements, operational KPIs, and SaaS or multi-site operating metrics.
- Experience building driver-based financial models.
- Demonstrated ability to work with large, complex datasets and partner with data/technology teams.
- Experience with SQL and data warehouse environments (Snowflake, BigQuery, Redshift, etc.).
- Familiarity with BI tools such as Sigma, Tableau, Power BI, or Looker.
- Experience integrating ERP, HRIS, CRM, and operational data into planning systems.
- Excellent communication and presentation skills.
- Prior experience leading a planning system implementation from design through deployment preferred.
Responsibilities
- Lead the implementation, administration, and ongoing optimization of our FP&A planning platform (Pigment).
- Serve as the primary liaison between Finance, Data, and Engineering teams to ensure the integrity, scalability, and usability of financial data and planning systems.
- Design and maintain data models, integrations, and reporting structures that support budgeting, forecasting, long-range planning, and management reporting.
- Partner with other FP&A Managers on the development and maintenance of driver-based financial models.
- Develop real-time reporting and performance dashboards.
- Own consolidations and lead preparation of our Monthly Financial Packages and other Quarterly and Annual Board Reporting.
- Support monthly, quarterly, and annual forecasting processes.
- Act as the primary business partner for our CTO and IT teams.
- Translate complex financial and operational data into actionable recommendations for business stakeholders.
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