Financial Planning & Analysis Manager

AllCare Primary & Immediate Care

Financial Planning & Analysis Manager overseeing financial analysis, reporting, and budget processes at CloseKnit healthcare organization. Collaborating to enhance operational efficiency and patient care.

Posted 5/22/2026full-timeRockville • Maryland • 🇺🇸 United StatesMid-LevelSenior💰 $127,000 - $150,000 per yearWebsite

About the role

Key responsibilities & impact

Perform and oversee the function of financial analysis, budgeting and forecasting, executive and board reporting and KPI development and maintenance
Assign and oversee projects and tasks of Financial Planning & Analyst staff
Key driver-based financial modeling and scenario analysis
Owner of annual budget process and quarterly reforecasts
Close variance analysis and management reporting package
Cash flow analysis and forecasts
KPI development and maintenance
Partnership with operations and leadership on business initiatives, new site/program pro formas, ROI analysis and ongoing performance monitoring
Partner with CFO on strategic analysis and Board/Parent (CareFirst) reporting

Requirements

What you’ll need

Advanced Excel/modeling
Minimum 6 months experience with Data + BI tools similar a plus; PowerPoint a plus
Ability to work with imperfect data systems and ambiguity
Hands on; Can build models, analysis, reporting from scratch
Healthcare experience required — physician practice and/or value-based care, RCM literacy
Minimum 1 year management experience required

Benefits

Comp & perks

Health, dental, and vision insurance
Life insurance
401(k) retirement plan
Paid time off (vacation, holidays, sick leave)
Professional development and continuing education opportunities
Supportive, collaborative, and inclusive work culture

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial analysisbudgetingforecastingfinancial modelingvariance analysiscash flow analysisKPI developmentdata analysisreportingmanagement

Soft Skills

leadershipproject managementstrategic analysisproblem-solvingcommunicationcollaborationadaptabilityattention to detailanalytical thinkingdecision making