Overview

Financial Planning and Analysis Manager Jobs in Denver Metropolitan Area at Altivera Medical

Title: Financial Planning and Analysis Manager

Company: Altivera Medical

Location: Denver Metropolitan Area

The Manager of Financial Planning & Analysis serves as a key business partner responsible for budgeting, forecasting, financial modeling, operational analytics, and performance reporting across the organization. This role partners closely with Finance, Revenue Cycle, Sales, Operations, and Executive Leadership to provide actionable financial insights that support growth, profitability, resource allocation, and strategic decision-making.

This leader is responsible for translating complex financial and operational data into meaningful business intelligence, supporting the annual planning process, forecasting future performance, identifying risks and opportunities, and driving accountability across functional areas.

Critical Competencies

  • Financial Acumen & Business Partnership: Understands the financial and operational drivers of organizational performance and effectively translates data into actionable business recommendations. Demonstrates a strong intellectual curiosity to learn the business, understand market dynamics, and develop data-driven perspectives that inform strategic decision-making.
  • Analytical Thinking & Problem Solving: Evaluates complex financial, operational, and performance data to identify trends, risks, opportunities, and root causes. Maintains a strong focus on data integrity and analytical rigor, validating conclusions through multiple data sources and perspectives rather than relying on a single-dimensional analysis.
  • Forecasting & Financial Modeling: Develops reliable forecasting models and scenario analyses that support strategic planning and executive decision-making. Thrives in dynamic and evolving business environments, utilizing financial modeling to assess alternative business strategies, operational changes, and potential outcomes.
  • Communication & Influence: Presents financial information clearly and effectively to both financial and non-financial stakeholders. Communicates insights and recommendations in a manner that drives alignment, informed decision-making, and accountability across the organization.
  • Process Improvement: Identifies opportunities to improve reporting efficiency, forecasting accuracy, data quality, and financial planning processes. Leverages analytical insights to streamline workflows and enhance decision support capabilities.
  • Execution & Accountability: Manages multiple priorities and delivers accurate, timely, and actionable financial insights. Demonstrates adaptability in fast-paced, changing environments and effectively responds to ad hoc analytical requests while maintaining high standards of quality and accuracy.

Essential Duties & Responsibilities

Executive Reporting

  • Ensure all monthly, quarterly, and annual financial reporting packages are well-planned and coordinated, consistently on time and completed with impeccable accuracy.
  • Develop executive-level presentations and analyses.
  • Support monthly business reviews and strategic planning sessions.
  • Deliver actionable insights to leadership teams.

Operational & Revenue Analytics

  • Analyze organizational performance metrics and financial outcomes.
  • Monitor revenue trends, reimbursement performance, collections, productivity, and profitability metrics.
  • Develop and automate KPI reporting and performance dashboards.
  • Provide recommendations supporting operational improvement initiatives.

Budgeting & Financial Planning

  • Lead annual budgeting and periodic forecasting processes.
  • Partner with department leaders to develop operating budgets.
  • Monitor budget performance and variance trends.
  • Support long-range financial planning initiatives.

Forecasting & Financial Modeling

  • Develop monthly, quarterly, and annual forecasts.
  • Maintain financial models supporting revenue, expenses, labor, and operational performance.
  • Conduct scenario planning and sensitivity analyses.
  • Evaluate risks and opportunities impacting financial performance.

Cross-Functional Business Partnership

  • Partner with Sales, Revenue Cycle, Operations, Compliance, and Finance leadership.
  • Support investment analyses and resource allocation decisions.
  • Assist with business case development and ROI assessments.
  • Drive accountability through performance measurement and reporting.

Qualifications

Required

  • Bachelor's Degree in Finance, Accounting, Economics, Business, or related field.
  • 5–7 years of FP&A, corporate finance, healthcare finance, or related experience.
  • Advanced Excel and financial modeling skills.
  • Experience with budgeting and forecasting processes.
  • Strong presentation and communication skills.
  • Healthcare/ Medical Device requirement. DME/ RCM – Preferred

Preferred

  • Healthcare, medical device, DME, or revenue cycle experience.
  • NetSuite, Alteryx, Power BI, Tableau, SQL, or other business intelligence tools.
  • MBA, CPA, CFA, or equivalent professional credentials.
  • Private equity backed company, consulting/banking experience

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