Senior Manager of FP&A (Remote)

As the Senior Manager of FP&A, you will own the end-to-end forecasting for revenue and practice share across monthly, quarterly, and annual horizons. Acting as a strategic partner to Analytics, Performance, and Actuarial teams, you will consolidate cross-functional insights into a unified long-range financial plan. You will be responsible for translating complex data into actionable narratives for leadership, providing deep-dive variance analysis that compares financial outlooks against actual results to drive company growth.
We are flexible with respect to geographic location, and the ideal candidate will be comfortable working remotely/work from home within the US or be based from Bethesda, MD office.
Primary Duties:

Lead the monthly, quarterly, and annual forecasting process for revenue and practice share, including:

• Corresponding with internal departments, Analytics, Performance, and Actuarial teams, during the monthly, quarterly, and annual processes
• Oversee the development and execution of long range planning for revenue and practice share projections
• Consolidating inputs, and integrating data and assumptions into forecasting models, ensuring accuracy in financial reporting
• Prepare and present comprehensive presentations on  revenue and practice share share forecasting to leadership 

Additional responsibilities:

• Manage the career growth, day to day responsibilities, and analysis submission reviews of two financial resources 
• Evaluate and compare financial outlooks (forecasts) to actual performance, highlighting key variances and trends; prepare and present comprehensive reports on revenue and practice share forecasting to leadership 
• Analyze and assess the financial statement impact of internal and external factors on revenue and practice share. Provide actionable insights to leadership based on forecasting and financial performance. 
• Support the development of strategic financial initiatives through analysis of revenue trends and practice share. 

Minimum Qualifications

• Bachelor’s degree in Accounting or Finance required
• 8+ years progressive working experience in FP&A, with strong emphasis on revenue forecasting, financial statement modeling, and variance analysis
• Advanced skills in Microsoft Excel (financial modeling, INDEX MATCH, pivot tables, nested IF statements)
• Proficiency in Google's suite of products (Docs, Sheets, Slides)
• Experience presenting financial forecasts
• Strong analytical abilities with the capacity to synthesize large amounts of data and provide actionable insights

Preferred knowledge, skills, and/or abilities:

• Experience in the value based care sector, including familiarity with the Medicare Shared Savings Program and health plan payor models
• Proven experience collaborating with multiple teams to consolidate information and report actuals
• Experience with variance analysis report-outs
• Advanced proficiency with financial statement review and analysis
• Excellent time management and communications
• Personnel/Process management

Physical Requirements:

• Sitting for prolonged periods of time. Extensive use of computers and keyboard. Occasional walking and lifting may be required.

Who We Are:Aledade, a public benefit corporation, exists to empower the most transformational part of our health care landscape - independent primary care. We were founded in 2014, and since then, we've become the largest network of independent primary care in the country - helping practices, health centers and clinics deliver better care to their patients and thrive in value-based care. Additionally, by creating value-based contracts across a wide variety of health plans, we aim to flip the script on the traditional fee-for-service model. Our work strengthens continuity of care, aligns incentives and ensures primary care physicians are paid for what they do best - keeping patients healthy. If you want to help create a health care system that is good for patients, good for practices and good for society - and if you're eager to join a collaborative, inclusive and remote-first culture - you've come to the right place.
What Does This Mean for You?At Aledade, you will be part of a creative culture that is driven by a passion for tackling complex issues with respect, open-mindedness and a desire to learn. You will collaborate with team members who bring a wide range of experiences, interests, backgrounds, beliefs and achievements to their work - and who are all united by a shared passion for public health and a commitment to the Aledade mission.
In addition to time off to support work-life balance and enjoyment, we offer the following comprehensive benefits package designed for the overall well-being