Description We are offering an exciting opportunity for a Financial Planning & Analysis Manager in Franklin, Tennessee. As a Financial Planning & Analysis Manager, you will be tasked with a range of responsibilities, including financial reporting, cost management, financial modeling, and strategic financial support.Responsibilities: Develop and maintain detailed financial forecasts and budgeting models, including operational expenses and capital investments for the practices under management. Prepare, analyze and present monthly, quarterly, and annual financial reports, providing clarity on key performance metrics, variances, and trends. Identify opportunities for operational efficiencies and cost-saving initiatives within the practices through comprehensive cost analyses across various service lines. Evaluate physician compensation models, administrative expenses, and reimbursement rates to ensure profitability and optimize financial performance. Leverage financial software and tools to automate reporting and improve data analysis efficiency. Build financial models to assess the financial viability of new practice acquisitions, partnerships, service line expansions, or capital expenditures. Conduct sensitivity and scenario analysis to assess potential financial outcomes of various strategic initiatives, including mergers, acquisitions, or other growth strategies. Work closely with leadership to develop financial strategies that align with the overall growth objectives. Assist in evaluating new market opportunities and performance improvements across the portfolio, contributing to overall practice growth and profitability. Provide financial insights to support communication with stakeholders, ensuring alignment on financial goals and value creation initiatives.Requirements Proven experience in Financial Planning & Analysis (FP& A) is required Strong skills in annual budget development and management are essential Demonstrable proficiency in budgeting and forecasting is expected Deep understanding and experience in financial modeling is necessary Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
