FP&A Manager
Company Overview
Authenticx is a fast-growing, venture-backed, enterprise AI company transforming healthcare through conversation intelligence. We help healthcare organizations uncover insights hidden in millions of customer interactions to improve patient, member, and business outcomes. As we scale, our Finance team plays a critical role in translating operating performance into decisions by leaders of the company.
Position Summary
The FP&A Manager partners with the CFO and cross-functional leaders to build forecasts, manage the budget cycle, and produce management reporting that drives decisions. This role is built for someone who thinks like a business partner rather than a bookkeeper: comfortable with the mechanics of cost accounting and financial packages but motivated by interpreting what the numbers mean and presenting that story clearly to leadership. Fluency in SaaS metrics and pricing analysis experience are central to this role. Expect to work closely with the Controller.
Key Responsibilities
• Own the monthly and quarterly forecasting cycle, developing variance analyses that explain performance against budget and prior periods, not just what happened but why.
• Lead the annual budget process in partnership with department leaders, consoli