Arizona Liver Health · 4 hours ago
FP&A Program Manager
Arizona Liver Health (ALH) is dedicated to driving high standards of care and advancing medical innovation. They are seeking a strategic, technical, and analytical FP&A Program Manager to lead financial planning and reporting across clinical practices and the research institute, blending financial expertise with analytics and dashboard development.
Clinical TrialsHealth CareHospitalityMedical
Responsibilities
Lead budgeting, forecasting, and long-range planning across clinical and research divisions
Partner with department heads to analyze cost structures, revenue streams, and funding models
Develop scenario models to assess regulatory changes, revenue streams, and patient volume shifts
Conduct variance analysis and deliver actionable insights to senior leadership
Ensure compliance with healthcare financial regulations and research grant requirements
Build and maintain dynamic dashboards in Power BI to visualize KPIs, financial trends, and operational metrics
Collaborate with IT and data engineering teams to ensure robust data pipelines and semantic models
Integrate FutureView platform outputs into Power BI for seamless reporting and stakeholder access
Apply advanced Excel techniques (Power Query, pivot tables, macros) for ad hoc analysis and data manipulation
Qualification
Required
Bachelor's Degree in a relevant field
8+ years in FP&A, preferably in healthcare, technology, or research settings
FutureView FP&A platform experience
Advanced Excel (Power Query, modeling, automation)
Power BI (DAX, data modeling, dashboard design)
Familiarity with healthcare systems (Epic, Cerner, Oracle, SAP)
Proven ability to translate financial data into strategic insights
Excellent communication skills and stakeholder engagement
Preferred
Master's Degree / MBA
Understanding of clinical operations
Company
Arizona Liver Health
Arizona Liver Health provides specialized diagnostics, evaluation, treatment for patients with liver disease and other liver conditions.
Funding
Current Stage
Growth StageLeadership Team
Recent News
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