Financial Planning & Analysis Manager - Military Veterans
at Kelly
Financial Planning & Analysis Manager
Mayfield Heights, OH
Direct Hire
$105-115k
Hybrid flexibility
Annual bonus potential
*Comprehensive benefits
Kelly is seeking a Financial Planning & Analysis Manager to work with our client, an award-winning privately held healthcare organization, on a direct hire basis! This is an excellent opportunity to join a growing organization that is known for its state-of-the-art offices, high patient satisfaction ratings, and its spot on the “Best Employers in Ohio” list.
The Financial Planning & Analysis Manager will:
- Lead the annual budgeting process, coordinating inputs from various departments
- Develop and maintain financial rolling forecasts and models to support business planning
- Monitor performance against budgets and forecasts, identifying variances and trends
- Maintain & update 13 week cash forecast
- Conduct detailed financial analysis to support strategic initiatives, including ROI assessments and profitability analysis
- Analyze operational performance and provide actionable insights to management
- Prepare regular financial reports and presentations for senior leadership and stakeholders
- Maintenance of Domo and dashboard creations
- Handle lender reporting & requests, variance analysis, and proforma/M&A support
- Collaborate with cross-functional teams to develop long-term financial strategies
- Assist in the development of business cases for new projects and initiatives
- Support mergers, acquisitions, and other strategic transactions with financial analysis
- Mentor and develop FP&A team members, fostering a culture of continuous improvement and professional growth
- Collaborate with finance colleagues to ensure alignment of financial objectives across the organization
- Identify opportunities for process improvements within the FP&A function
- Implement best practices in budgeting, forecasting, and reporting
Qualifications:
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field
- 5+ years of experience in FP&A or finance related roles
- Some managerial experience preferred (interns, indirect management, or dotted line relationships will suffice)
- Previous experience in the healthcare industry would be a plus
- Strong understanding of financial modeling, budgeting, and forecasting methodologies
- Proficiency in financial software and ERP systems and advanced Excel skills
- Excellent analytical, problem-solving, and organizational skills
- Strong interpersonal and communication skills, with the ability to present complex information clearly
- Ability to work collaboratively in a fast-paced environment and manage multiple priorities
Interviews are happening now! If qualified and interested, please apply to this posting ASAP or directly send your resume to SARP028@kellyservices.com.
As part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability. As a Kelly employee, you will have access to a retirement savings plan, service bonus and holiday pay plans (earn up to eight paid holidays per benefit year), and a transit spending account. In addition, employees are entitled to earn paid sick leave under the applicable state or local plan. Click here for more information on benefits and perks that may be available to you as a member of the Kelly Talent Community.
With Kelly®, it all adds up.
You’re looking to keep your career moving onward and upward, and we’re here to help you do just that. Our financial staffing experts connect you with top companies for opportunities where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in your career.About Kelly
Work changes everything. And at Kelly, we’re obsessed with where it can take you. To us, it’s about more than simply accepting your next job opportunity. It’s the fuel that powers every next step of your life. It’s the ripple effect that changes and improves everything for your family, your community, and the world. Which is why, here at Kelly, we are dedicated to providing you with limitless opportunities to enrich your life—just ask the 300,000 people we employ each year.Kelly Services is proud to be an Equal Employment Opportunity and Affirmative Action employer. We welcome, value, and embrace diversity at all levels and are committed to building a team that is inclusive of a variety of backgrounds, communities, perspectives, and abilities. At Kelly, we believe that the more inclusive we are, the better services we can provide. Requests for accommodation related to our application process can be directed to Kelly’s Human Resource Knowledge Center.
Kelly complies with the requirements of California’s state and local Fair Chance laws. A conviction does not automatically bar individuals from employment. Kelly participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.
Lyndhurst, OH
Why Kelly - Since 2011 we have placed over 16,000 Veterans
Need More?
Kelly applies targeted recruiting initiatives to the Veterans population (in all stages of transition) by aligning customer defined requirements with military skills and experience. The transition from military to civilian life can be stressful and complex for veterans, and our staff is trained to assist in this transition. Unlike our competition, Kelly places these resources without geographic or industry constraints, offering our customers and our employees greater flexibility. Kelly has a wide variety of local opportunities, for Veterans and their spouses, within our workforce solutions as well as national recruiting programs on behalf of our customers. Kelly’s leading placement opportunities for Veterans are within Information Technology, Engineering, Science, Light Industrial and Call Center.
Our specially trained Veteran recruiters are armed with a number of tools to help Veterans obtain roles that match their potential including skill translation tools, leading Veteran- centric job boards and Veteran/spouse social media networks, among others.
Through Kelly’s vast branch network, we are closely located to the majority of major military installations across the United States. Kelly recruiters participate in onsite and virtual military career fairs as well as advertise through local and national Veteran job boards. In recent years, over 150 Kelly branches have worked directly with their local military installations to recruit spouses and transitioning personnel. These teams not only engages with transitioning talent from local bases, but also have a strong focus on Veterans in areas where the military has identified high Veteran unemployment. This approach ensures that military talent is engaged and shared across the centralized military recruiting team and documented in a centralized database, so that other Kelly locations can benefit from hiring or relocating this valuable pool of talent.
Our focus on military recruiting is a win on multiple levels. Kelly gains top talent with the skills needed to excel; our clients receive the benefit of that talent to help them compete in an ever challenging business landscape; and Veterans receive gainful employment in line with their skills and abilities to ease the transition to the next phase of their lives.
A People Company, Staffing the World
Kelly founded the temporary staffing industry in 1946, and has maintained a leadership position through the years based on a valuable premise: we invest in people. Today that focus benefits our customers wherever they operate around the globe - in a growing number of specialized fields. And we’ll continue to meet the evolving challenges of workforce flexibility with staffing solutions tailored to your precise business needs, both locally and worldwide.