Finance Manager

Financial Planning & Analysis Manager

A growing and mission-driven organization in Mercer County, NJ, is seeking a Financial Planning & Analysis Manager to support strategic decision-making, budgeting, forecasting, and financial performance management across a complex operating environment. This position will partner closely with executive leadership and operational stakeholders to provide actionable financial insights, enhance reporting capabilities, and drive business performance.

Responsibilities

• Lead the annual budgeting and long-range planning processes across multiple departments and business functions.
• Develop and maintain financial models to support forecasting, strategic initiatives, capital planning, and operational decision-making.
• Prepare monthly, quarterly, and annual financial analyses, highlighting key trends, variances, risks, and opportunities.
• Partner with department leaders to monitor financial performance and provide recommendations to improve efficiency and resource utilization.
• Create and enhance management reporting packages, dashboards, and KPIs to support executive decision-making.
• Analyze operational and financial data to identify drivers of performance and support business growth initiatives.
• Support the preparation of board, executive, and leadership-level presentations.
• Assist with financial planning systems administration, reporting enhancements, and process improvements, including Adaptive Insights or similar planning tools.
• Evaluate business cases, investment opportunities, and strategic projects through detailed financial analysis and modeling.
• Collaborate with accounting and operational teams to ensure consistency between financial reporting, forecasting, and budgeting processes.
• Drive continuous improvement efforts related to FP&A processes, reporting automation, and data analytics capabilities.
• Support special projects and ad hoc financial analyses as requested by senior leadership.

Qualifications

• Previous experience working in a Healthcare, Medical, or Hospital environment
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 7+ years of progressive experience in financial planning and analysis, corporate finance, or related disciplines.
• Strong financial modeling, forecasting, and analytical skills.
• Experience with budgeting and planning software
• Advanced Excel skills and proficiency with financial reporting tools.
• Ability to partner effectively with leaders across multiple business functions.
• Strong communication, presentation, and problem-solving skills.
• Experience in a complex, multi-department organization is preferred.

Benefits include:

Comprehensive Medical Coverage, Prescription Drug Coverage, 401(k) Retirement Savings & Investment Plan, Paid Time-Off Program, Dental/Vision Coverage, and Short-Term/Long-Term Disability in addition to other areas.

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