Garner Health

A better way to get your employees to high-quality doctors.

FP&A Manager

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteTeam 51-200Since 2019H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

16 days ago

Salary

$140K - $180K / year

Bachelor Degree4 yrs expEnglish

Job Description

• 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

Job 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.

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