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Senior Manager, Financial Planning & Analysis (FP&A)
Q
Senior Manager, Financial Planning & Analysis (FP&A)
Quantum Health•Dublin, OH
A week ago
Office
Company
Quantum Health
Location
Dublin, OH
Work Schedule
full time
Work Location
office
Quantum Health•Dublin, OH
A week ago
Office
Company
Quantum Health
Location
Dublin, OH
Work Schedule
full time
Work Location
office
Job Description
Lead FP&A at Quantum Health in Dublin, OH, driving financial strategy for healthcare innovation. Craft precise forecasts, analyze performance metrics, and guide executive decisions with data-driven insights. Advance your career shaping fiscal health in a dynamic growth environment.
Full Description
Quantum Health seeks a Senior Manager, Financial Planning & Analysis to spearhead budgeting and forecasting in our Dublin, OH headquarters. This role anchors strategic financial decisions amid expanding healthcare services.
Oversee monthly close processes and variance analysis to pinpoint revenue drivers. Develop rolling forecasts integrating sales pipelines and operational KPIs. Collaborate with department heads on capex planning and scenario modeling for growth initiatives. Day-to-day involves SQL queries on ERP data and executive presentations.
Bachelor's in Finance or Accounting required, plus 8+ years in FP&A. Proficiency in Excel, Anaplan, and Power BI essential.
Key Skills
Financial ModelingForecastingVariance AnalysisSQLStakeholder Communication
