FP&A Manager

Part of a larger health system, El Paso Community Hospital shares specialists and transfer agreements with sister hospitals. Outpatient services include physical therapy, infusion, wound care and sleep studies. We started in 2005 and have grown to about 120 people. New grads get a 12-week orientation with a dedicated preceptor.

The role:

This is a backfill for a team member who moved to another team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This is a long-term contractor role, paid monthly in USD. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT.

What you'll be doing:

• Present monthly results to operating leaders and explain key drivers
• Model pricing changes, capital projects and new business cases
• Improve forecasting processes and cut manual steps out of the model
• Develop dashboards in Power BI or Tableau for leadership
• Reconcile forecast data with accounting after close
• Answer ad hoc questions from the CFO with quick-turn analysis
• Track headcount and payroll costs against plan
• Build and maintain the annual budget and quarterly forecast models

Qualifications:

• 7+ years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Clear written commentary for monthly reporting
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Experience building budgets and forecasts
• Working knowledge of accounting and how the three statements connect

Preferred qualifications:

• SQL for pulling your own data
• SaaS metrics experience (ARR, churn, LTV)

What you get:

Rate: $4,700 - $6,100 monthly

• Annual rate review
• Company laptop
• Flexible hours

Applications are reviewed on a rolling basis.

Candidates must be eligible to work in Croatia.

Duration: 6 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at El Paso Community Hospital.