Revolutionizing the Healthcare Industry with Cutting-Edge Technology Solutions Senior Manager, FP&A; Job Description We are seeking a highly skilled Senior Manager, Financial Planning and Analysis (FP&A;) to drive financial planning, analysis, and strategic decision-making for our trusted US-based healthcare technology partner. This innovative company is dedicated to transforming the healthcare industry through advanced technology solutions. As a key member of our team, you will play a crucial role in presenting financial insights to senior leadership and driving business growth. Key Responsibilities: - Financial Planning and Budgeting: Lead the development of comprehensive financial plans, budgets, and forecasts that support business objectives. - KPI Management: Own and manage key performance indicators (KPIs) and customer cubes to ensure data-driven decision-making. - Financial Modeling and Dashboards: Develop and maintain complex financial models and dashboards to inform strategic decision-making and optimize business performance. - Variance Analysis: Conduct thorough variance analyses to identify areas for improvement and provide actionable insights on business performance. - Executive Presentations: Create compelling executive-level financial presentations and decks for board and leadership meetings to communicate complex financial data effectively. - Cross-Functional Collaboration: Partner with key business leaders to provide financial insights and drive business outcomes. - Process Optimization: Continuously evaluate and enhance financial reporting and analysis processes to ensure efficiency and effectiveness. - Talent Development: Mentor and oversee the Financial Analyst and Billing/Invoicing Specialist to ensure their professional growth and development. Qualifications: - Educational Background: Bachelor's degree in Finance, Accounting, or a related field; MBA or CPA is a plus. - Professional Experience: 6+ years of FP&A; experience, preferably in SaaS or technology; strong understanding of customer cohort analysis, financial statements, and SaaS metrics. - Technical Skills: Advanced proficiency in Excel and the Microsoft product suite (PowerPoint, Word, etc.). - Soft Skills: Excellent communication and presentation skills, with the ability to simplify complex financial data; strong analytical, modeling, and problem-solving skills; ability to work cross-functionally and influence decision-making. Job Details: - Seniority Level: Mid-Senior level. - Employment Type: Contract. - Job Function: Finance and Sales. - Industries: Outsourcing and Offshoring Consulting.