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Senior Manager, Financial Planning & Analysis (FP&A)

Quantum HealthDublin, 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