Manager, Financial Planning and Analysis

Duet

Manager of Financial Planning and Analysis driving budgeting process for NP-owned practices. Collaborating across finance functions and building financial models for better strategic decisions.

Posted 6/10/2026full-timeNew York City • New York • 🇺🇸 United StatesMid-LevelSenior💰 $120,000 - $150,000 per yearWebsite

About the role

Key responsibilities & impact

Own the annual budgeting process and quarterly reforecasting cycles across the business
Build and maintain financial models covering revenue, headcount, and operating expenses
Develop and deliver monthly reporting packages with variance analysis and actionable commentary for senior leadership
Partner with department heads to provide ongoing financial support, budget tracking, and scenario planning
Support long-range planning and strategic initiatives, including board materials and investor reporting
Evaluate and implement financial planning tools when ROI is there (Pigment, Mosaic, Adaptive, Anaplan, or similar)
Work across multiple business entities and build systems to track and manage flow of funds (you will moonlight as a controller)

Requirements

What you’ll need

4–6 years of experience in FP&A, investment banking, or a related finance role; healthcare or high-growth tech experience strongly preferred
Strong financial modeling skills and Google Sheets proficiency
Fluency building agentic workflows using AI tools (Claude preferred)
Experience with financial planning tools (Pigment, Mosaic, Adaptive, Anaplan, or similar) is a plus
Ability to distill complex financial information into clear, concise insights for non-finance audiences
Comfortable working independently in a dynamic, ambiguous environment

Benefits

Comp & perks

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Hard Skills & Tools

financial modelingbudgetingvariance analysisscenario planningfinancial reportingGoogle SheetsAI toolsfinancial planning tools

Soft Skills

communicationindependent workanalytical thinkingproblem-solving