Financial Planning & Analysis (FP&A) Manager

Lead GT's annual budgeting process and quarterly forecasting while supporting multi-year financial planning.

Build and maintain driver‑based forecast models aligned with enrollment, caregiver activity, wage trends, and operational realities.

Partner with business leaders across the organization to align assumptions and develop accurate, data-driven forecasts.

Prepare monthly and quarterly reporting packages, including KPI dashboards, variance analysis, and narrative insights for leadership.

Analyze revenue, margins, cost trends, and state‑specific program performance to highlight risks, opportunities, and operational improvements.

Monitor and interpret financial outcomes tied to program transitions, state launches, and organizational initiatives.

Develop and refine financial models that support scenario analysis, pricing strategy, program economics, and long‑term planning.

Provide financial analysis and modeling to support new initiatives, technology investments, and market expansion decisions.

Work closely with operations, customer support, enrollment teams, technology, and government relations to translate financial data into actionable guidance.

Support state transition efforts and organizational rollouts with performance monitoring and financial insights.

Improve financial reporting processes, automate recurring analyses, and enhance data accuracy and availability.

Assist with optimizing financial tools, systems, and workflows to support a scalable, technology‑enabled FP&A function.

Bachelor’s degree in Finance, Accounting, Business, Economics, or related field.

5-7+ years of FP&A, financial modeling, budgeting, or similar analytical experience.

Advanced Excel skills with demonstrated modeling expertise.

Strong ability to interpret financial results and communicate insights to non‑financial teams.

Experience working cross‑functionally and managing multiple priorities in a fast‑paced environment.

Background in healthcare services, Medicaid LTSS, FMS, or other regulated service environments.

Experience supporting multi‑state or multi‑entity operations.

Familiarity with FP&A or ERP systems and reporting tools (e.g., Adaptive, Anaplan, Power BI, NetSuite).

Passion for mission‑driven, person‑centered work.

Analytical & Financial Rigor

Strategic Problem Solving

Modeling & Forecasting Expertise

Clear Communication & Data Storytelling

Collaboration & Influence

Process Improvement

Integrity & Accountability

Mission‑Driven Mindset

At GT, you’ll contribute to work that truly matters helping individuals across the country live independently and on their own terms. You’ll join a collaborative, values‑driven organization known for exceptional service, innovative technology, and a deep commitment to community. As FP&A Manager, you’ll have a direct influence on GT’s growth and impact while shaping the financial visibility and operational performance of a rapidly expanding national organization.

Bachelors or better in Accounting or related field.

Bachelors or better in Business Administration or related field.