Talent.com
Financial Planning & Analysis (FP&A)
Financial Planning & Analysis (FP&A)Optalis Healthcare • Novi, MI, United States
[error_messages.no_longer_accepting]
Financial Planning & Analysis (FP&A)

Financial Planning & Analysis (FP&A)

Optalis Healthcare • Novi, MI, United States
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Financial Planning & Analysis (FP&A)

Department : Finance

Location : Corporate Office - Optalis Health & Rehabilitation (On-site)

Reports To : CFO

FLSA Status : Full-Time / Salary Exempt

Position Summary :

Financial Planning & Analysis (FP&A) is a strategic partner to both the finance and operations teams at Optalis. This role provides actionable financial insights through reporting, analysis, and forecasting to support decision-making and long-term planning. The FP&A will lead budgeting, financial modeling, operational reporting, and performance analysis across all facilities and business units. This position also plays a critical role in aligning financial outcomes with operational goals to ensure the financial health and sustainability of the organization.

Key Responsibilities :

Financial Planning & Operational Support

  • Lead and coordinate the annual budgeting and monthly forecasting processes.
  • Partner with operations leaders to understand census trends, labor performance, and cost controls.
  • Translate complex financial data into digestible, decision-ready insights for operations, HR, and executive leadership.
  • Create and maintain dashboards and business intelligence reports that tie financial outcomes to census and productivity KPIs.
  • Perform scenario planning and multi-year financial modeling to support strategic decisions.
  • Assist in developing capital planning and facility expansion / renovation forecasts.

Financial Management & Reporting

  • Oversees reporting software.
  • Provide meaningful, timely, and accurate financial information for decision-making.
  • Consult with leadership on budget tracking and analysis; examine historical trends and forecast implications.
  • Oversee the generation of monthly financial statements for each center, entity, and the consolidated corporation.
  • Analyze variances to ensure accurate allocations and alignment with budget expectations.
  • Collaborate with CFO, finance, and operations to develop and refine accounting policies and procedures.
  • Implement internal financial controls in accordance with GAAP, regulatory standards, and risk best practices.

    • Employee Performance & Development

  • Foster a positive work environment that attracts and retains top finance talent.
  • Delegate effectively and ensure cross-training for functional redundancy.
  • Recruit, coach, and develop finance staff to uphold Optalis' cultural and professional standards.
  • Promote continuous learning and high-performance expectations.
  • Support engagement and collaboration across departments to maintain strong interdepartmental relations.

    • Organizational Competencies :

  • Customer Service
  • Expectations Management
  • Communication Skills
  • Team Player
  • Reliability & Accountability
  • Functional Knowledge & Learning
  • Creative Problem Solving
  • Conflict Resolution

    • Functional Competencies :

  • Project Management
  • Vendor Management
  • Fiscal / Budget Management
  • Financial Management & Reporting
  • Compliance & Risk Management
  • Employee Performance & Development

    • Personal Attributes :

  • Strong Negotiation Skills
  • Ability to Influence Others
  • Effective Time Management
  • Adaptability & Change Management
  • Excellent Planning & Organizational Skills
  • High Integrity & Ethical Standards
  • Analytical Thinking
  • Results-Oriented Mindset

    • Qualifications Required

    Education :

  • Bachelor's degree in accounting or finance required

    • Experience :

  • 5+ years of progressive experience in Accounting and Finance
  • Healthcare, post-acute, or long-term care experience preferred
  • Experience in capital financing highly desired
  • Demonstrated success in both short- and long-term strategic financial planning
  • Strong working knowledge of GAAP and financial reporting standards
  • Familiarity with financial system implementation, maintenance, and conversions
  • Prior experience integrating finance with operational data for improved performance tracking

    • #CORP

    [job_alerts.create_a_job]

    Financial Planning • Novi, MI, United States

    [internal_linking.similar_jobs]
    Financial Planning and Analysis Analyst Corporate Support

    Financial Planning and Analysis Analyst Corporate Support

    Regions Bank • Birmingham, Michigan, USA
    [job_card.full_time]
    Thank you for your interest in a career at Regions.At Regions we believe associates deserve more than just a job.We believe in offering performance-driven individuals a place where they can build a...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    FP&A Director

    FP&A Director

    Camaco, LLC • Farmington, MI, US
    [job_card.full_time]
    We achieve prudent and profitable growth through people development, world-class manufacturing, innovation, and relentless customer focus while supporting the communities where we operate.Responsib...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Fractional CFO

    Fractional CFO

    RDM Associates, Inc. • Clarkston, MI, US
    [job_card.full_time]
    Serve as the primary point of contact for assigned nonprofit clients, offering expert financial advice and guidance to support their organizational objectives. Conduct comprehensive financial assess...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Dashers - Sign Up and Start Earning

    Dashers - Sign Up and Start Earning

    DoorDash • New Boston, MI, United States
    [job_card.full_time] +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Financial Planning & Analysis Manager

    Financial Planning & Analysis Manager

    Our Next Energy Inc • Novi, MI, US
    [job_card.full_time]
    Lead the annual budgeting and long-range planning processes in collaboration with executive leadership.Develop, maintain, and improve financial models and forecasting tools.Prepare and deliver mont...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Wealth Planning Associate

    Wealth Planning Associate

    Waldron Private Wealth • Plymouth, MI, United States
    [job_card.full_time]
    Waldron Private Wealth (Waldron) is looking for a Wealth Planning Associate to execute Waldron's financial planning process which encompasses analysis, client deliverables, technical planning topic...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Financial Reporting Manager

    Financial Reporting Manager

    Plante Moran • Southfield, Michigan, United States
    [job_card.full_time]
    Our "we-care" culture is more than just a motto; it's a promise.From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achi...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Financial Analyst

    Financial Analyst

    Stefanini Group • Southfield, Michigan, USA
    [job_card.full_time]
    Stefanini is looking for Financial Analyst-Remote Role.For quick apply please contact Sudhanshu Shrivastava Ph : / .Specific Skillset Requirements : . Microsoft Excel Word and General Ledger experience....[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Financial Analyst II

    Financial Analyst II

    ROUSH • Livonia, MI, US
    [job_card.full_time]
    [filters_job_card.quick_apply]
    At Roush, we fuse technology and engineering to provide product development solutions to customers in a diverse range of industries. Widely recognized for providing engineering, testing, prototype, ...[show_more]
    [last_updated.last_updated_variable_days]
    Accountant

    Accountant

    Vaco by Highspring • Monroe, MI, US
    [job_card.permanent]
    Maintain general ledger accuracy, including journal entries, reconciliations, and month-end / year-end close.Analyze manufacturing costs including labor, materials, overhead, scrap, and work-in-proce...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Financial Planning Analyst

    Financial Planning Analyst

    Kistler Instrument Corp. • Novi, MI, US
    [job_card.full_time]
    Join Kistler – A Global Leader in Measurement Technology!.From automotive development to smart manufacturing, our Swiss-engineered sensor solutions are driving the future of electrified drive...[show_more]
    [last_updated.last_updated_30] • [promoted]
    SVP, Financial Planning & Analy.

    SVP, Financial Planning & Analy.

    Sun Communities • Southfield, MI, US
    [job_card.full_time]
    SVP, Financial Planning & Analysis.The SVP, Financial Planning and Analysis is responsible for overseeing budgeting, financial analysis, forecasting, and long-range planning.They assist with ensuri...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Financial Analyst, Data and Analytics

    Senior Financial Analyst, Data and Analytics

    Lineage Logistics • Novi, MI, US
    [job_card.full_time]
    Senior Financial Analyst, Data And Analytics.Essential Job Duties & Responsibilities : .Build dynamic dashboards and self-service reports in Sigma Computing, as well as other visualization tools.Main...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Strategic Planning Analyst

    Strategic Planning Analyst

    HL Mando America Corp • Novi, MI, US
    [job_card.full_time]
    The Strategic Planning Analyst supports the Head of the Americas Region in managing and aligning operations across the U. This role facilitates agile organizational responses to customer needs, ensu...[show_more]
    [last_updated.last_updated_30] • [promoted]
    SVP, Financial Planning & Analysis

    SVP, Financial Planning & Analysis

    Michigan Staffing • Southfield, MI, US
    [job_card.full_time]
    SVP, Financial Planning & Analysis.The SVP, Financial Planning and Analysis is responsible for overseeing budgeting, financial analysis, forecasting, and long-range planning.They assist with ensuri...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Financial Planning Assistant

    Financial Planning Assistant

    Hantz Group • Southfield, MI, US
    [job_card.full_time]
    Hantz Group is a Michigan-based financial company that works with individuals and businesses to help them achieve their financial goals. We are a Family Office that manages over $11B+ of assets, has...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Financial Paraplanner

    Financial Paraplanner

    Financial Architects, Inc. • Farmington, MI, US
    [job_card.full_time]
    Helping People Live a Life of Freedom • by •Simplifying the Complexity of Money Decisions.Our culture is grounded in these core values : . Strive for Improvement Every Day.We are looking for a Financia...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Financial Reporting & Integration Specialist

    Senior Financial Reporting & Integration Specialist

    iMPact Business Group • Pontiac, MI, United States
    [job_card.full_time]
    Senior Financial Reporting & Integration Specialist.This role presents an exciting opportunity to play a key role in post-merger integration and consolidation efforts for a global manufacturing org...[show_more]
    [last_updated.last_updated_1_day] • [promoted]