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Manager – Financial Planning & Analysis – FP&a
| Company | Royal Ambulance |
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| Location | San Leandro, CA, USA |
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| Salary | $130000 – $160000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior, Expert or higher |
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Requirements
- 5-10 years of experience in financial analysis, with a track record of success in healthcare environments.
- Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or related field preferred.
- Deep expertise in revenue modeling, payor mix analysis, and key financial metrics.
- Advanced Excel skills (complex formulas, data validation, and financial modeling).
- Experience with QuickBooks Online (QBO), Tableau, and other financial analysis tools.
- Strong problem-solving skills—you love digging into data to find solutions.
- Excellent communicator who can explain financial insights to non-financial teams.
- Comfortable working in a fast-paced, evolving environment.
Responsibilities
- Lead the monthly variance review process, ensuring our financial goals stay on track.
- Partner with the SVP of Finance & SVP of Operations to optimize revenue, control costs, and support strategic decision-making.
- Provide financial insights that fuel smart business decisions, from new initiatives to ongoing operations.
- Develop and refine financial models to support forecasting, budgeting, and long-term planning.
- Work closely with the Revenue Cycle team to analyze, record, and report revenue with accuracy and transparency.
- Serve as a trusted financial advisor to operations and business development leaders.
- Mentor and train operations leaders on financial best practices, helping them make data-driven decisions.
- Establish key performance indicators (KPIs) to track revenue, expenses, and operational performance.
- Drive cross-functional collaboration to ensure financial alignment across departments.
- Oversee monthly financial reporting, identifying trends and areas for improvement.
- Build scalable templates and models for financial analyses and executive reporting.
- Improve and streamline month-end reporting to enhance accuracy, efficiency, and strategic insights.
- Analyze and present financial data in a way that makes sense to non-finance stakeholders.
Preferred Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or related field preferred.
