Financial Planning and Analysis Manager

About Intelliguard:

Intelliguard protects patients and hospitals by creating a continuously improving environment of safety around every medication decision through an advanced data platform, interoperable software architecture, and RFID-powered station and cabinets. Ours is a global, data-first company that delivers clinical, supply chain, and regulatory solutions to ensure safety and positive outcomes from supplier to patient.

 

We continue to expand our product lines and deploy groundbreaking solutions that enable safety across the healthcare supply chain. Join our team of engineers, developers, pharmacy professionals, quality control experts, and commercial team associates as we drive toward breakthroughs every day.

 

Ours is a history we’re proud of. And our future is one we look forward to. Come join us!



About The Role:

Intelliguard has an excellent opportunity for a detail-oriented and strategic FP&A (Financial Planning and Analysis) Manager to join our growing finance team in Columbus, OH reporting to the CFO. The FP&A Manager will play a critical role in driving financial insights, supporting business decisions, and ensuring the company's financial health and growth. This position requires a mix of analytical, technical, and leadership skills to manage forecasting, budgeting, reporting, and analysis processes. 


What You'll Be Doing:

  • Financial Planning and Analysis 
    • Lead the development, preparation, and management of the annual budget and long-term financial plans. 
    • Oversee monthly financial forecasting processes, ensuring alignment with business objectives. 
    • Analyze financial performance, including variances, trends, and key performance indicators (KPIs), and provide actionable insights to stakeholders. 
    • Develop and maintain financial models to support strategic initiatives and decision-making. 
  • Reporting and Business Insights 
    • Prepare and present detailed financial reports to senior management and key stakeholders, including variance analysis and recommendations for improvement. 
    • Collaborate with business partners to provide actionable insights and guidance on financial performance and operational efficiencies. 
    • Monitor and report on key financial and operational metrics, ensuring accuracy and timeliness. 
  • Leadership and Collaboration
    • Manage and mentor a team of analysts, fostering a culture of continuous improvement and professional development.
    • Partner with cross-functional teams, including operations, marketing, and sales, to align financial goals with organizational objectives.
    • Act as a trusted advisor to leadership, offering insights and recommendations to drive business growth and efficiency.
  • Process Improvement
    • Identify and implement improvements to financial processes, tools, and systems to enhance efficiency, accuracy, and scalability.
    • Ensure compliance with internal controls and corporate policies related to financial planning and reporting.

We Would Love To Hear From You, If:

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA preferred). 
  • 5+ years of experience in financial planning and analysis, corporate finance, or a related role. 
  • Experience in leading budgeting and forecasting processes, with a proven track record of delivering insights that drive business results. 
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data. 
  • Advanced proficiency in Microsoft Excel and financial modeling. Experience with ERP systems (e.g., SAP, Oracle) and financial planning tools (e.g., Adaptive Insights, Anaplan) is a plus. 
  • Excellent communication and presentation skills, with the ability to convey financial information to non-financial stakeholders. 
  • Leadership and team management capabilities, with a collaborative and proactive approach. 
  • High attention to detail and strong organizational skills, with the ability to manage multiple priorities in a fast-paced environment. 
  • Understanding of GAAP and corporate finance principles. 

Why You Should Join Us:

  • Generous Paid Time Off (Vacation, Sick, 10 Holidays, Floating Holiday Time) 
  • Medical, Dental, Vision Plans 
  • 401K with Employer Match 
  • Life/AD&D and Long-Term Disability (LTD) 
  • Flexible Spending Account (FSA) 
  • Voluntary Life/AD&D Optional Plans 
  • Pet Plan 
  • To play a part in helping hospitals and health systems continuously improve the environment of safety around every medication decision! 

Other Information:

  • Onsite role in Columbus, OH (4 days onsite, 1 day remote)
  • The essential functions of the job are usually performed in an office setting, in an indoor, temperature-controlled environment. The office environment noise level in the work environment is typically low to moderate. While performing the job duties, the employee is regularly required to sit for extended periods, standing and walking intermittently, reach with hands, arms, talk or hear. The employee is required to use office equipment such as a computer, mouse, keyboard, printer
  • The employee may sometimes be required to lift and/or move up to 35 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision and the ability to adjust focus.
  • *Relocation assistance is NOT available for this role.

The pay range for this role is:

124,000 - 137,000 USD per year (Ohio Office)

Corporate

Columbus, OH

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