
FP&A Manager
Garner Health
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $140,000 - $180,000 per year
About the role
- Develop and maintain dynamic, driver-based financial models to support business decisions, scenario planning, cash forecasting, and long-range strategic planning
- Partner closely with executive leadership to translate company strategy into actionable financial plans
- Own the budgeting and forecasting process (annual budget, quarterly reforecasts, and rolling forecasts)
- Lead monthly financial reporting, including variance analysis, trend analysis, and KPI dashboards for leadership
- Implement and optimize financial planning tools and reporting automation to improve data accuracy and efficiency
- Serve as a strategic thought partner to department leaders, helping them understand financial performance and make informed decisions
- Conduct in-depth ad-hoc financial analysis to evaluate new business opportunities
- Identify risks and opportunities proactively and provide mitigation strategies to leadership
Requirements
- 4-8+ years of experience; ideally in investment banking, private equity or a startup FP&A function
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- Strong financial modeling and analytical skills, with advanced proficiency in Excel; experience with planning tools (e.g., Adaptive, Anaplan, NetSuite, Pigment) and BI tools is a plus
- Demonstrated experience owning budgeting, forecasting, and variance analysis processes
- Ability to manage multiple priorities in a fast-paced, ambiguous environment
- Strong communication and presentation skills, with the ability to partner effectively across departments
- Demonstrated ability to improve processes and build scalable reporting infrastructure
- Intellectual curiosity and a structured, problem-solving approach to breaking down complex challenges
- A proactive, hands-on mindset with a willingness to roll up your sleeves and take ownership
- A desire to be a part of a high-performing, mission-driven team that operates with intense urgency, a strong sense of individual accountability, and a commitment to authentic feedback.
Benefits
- flexible PTO
- Medical/Dental/Vision plan options
- 401(k) with company match
- flexible spending accounts
- Teladoc Health and more.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelinganalytical skillsbudgetingforecastingvariance analysistrend analysisKPI dashboardsreporting automationdata accuracyfinancial analysis
Soft Skills
communication skillspresentation skillsproblem-solvingintellectual curiosityownershipprioritizationcollaborationadaptabilitystrategic thinkingaccountability