Sanitas Medical Centers

Sanitas USA I, Inc. is seeking a highly motivated and experienced Manager of Financial Planning and Analysis (FP&A) to join our dynamic finance team. The ideal candidate will be responsible for leading the development of budgets, forecasts, year-end projections, cash flow analyses, and providing financial support for business development initiatives. This role requires a strategic thinker with a strong analytical background, excellent communication skills, and a proven ability to manage complex financial processes. The successful candidate will have at least 8 years of progressive experience in financial planning and analysis.

Responsibilities:

• Lead the annual budget process, collaborating with department heads to develop comprehensive and realistic budgets aligned with strategic objectives.
• Develop and maintain rolling financial forecasts, incorporating key business drivers and assumptions to provide timely and accurate projections.
• Oversee the preparation of year-end financial projections and analyses, identifying key trends and insights for senior management.
• Manage and enhance the company's cash flow forecasting process, ensuring adequate liquidity to support operations and strategic initiatives.
• Provide financial modeling and analytical support for business development activities, including market analysis, due diligence, and pro-form financial statements.
• Develop and maintain financial reports and dashboards, providing insightful analysis on key performance indicators (KPIs) and variances against budget and forecast.
• Partner with business leaders across the organization to provide financial guidance and support strategic decision-making.
• Continuously improve FP&A processes and systems to enhance efficiency and accuracy.
• Manage and mentor FP&A staff, fostering a collaborative and high-performing team environment.
• Conduct ad-hoc financial analysis and projects as required.
• Prepare ad-hoc reporting as necessary.

Qualifications:

• Bachelor’s degree in finance, Accounting, Economics, or a related field. MBA or relevant professional certification (e.g., CFA, CPA) is preferred.
• Minimum of 8 years of progressive experience in financial planning and analysis roles.
• Demonstrated expertise in budgeting, forecasting, financial modeling, year-end projections, and cash flow management.
• Experience providing financial support for business development activities is highly desirable.
• Strong analytical and problem-solving skills with the ability to interpret complex financial data and provide actionable insights.
• Excellent communication and interpersonal skills, with the ability to effectively present financial information to both finance and non-finance audiences.
• Proficiency in financial planning and reporting systems (e.g., Hyperion, Anaplan) and advanced Excel skills.
• Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong leadership and team management skills.
• Bilingual English, Spanish
• Previous 3 years’ experience in the health care industry (Preferred).

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