Identify new metrics to drive business performance relative to strategic priorities while minimizing risk
Drive value within the business through margin enhancement, lowering costs and driving operational efficiencies
Execute accurate reporting, enabling yourself to analyze options and make financial recommendations
Provide insight into business performance against competitor and industry trends
Manage relationships with operations leaders, customers, and finance colleagues
Daily and Monthly Responsibilities
Complete in depth analysis including; actual results vs. forecast/budget and historical results, monthly forecast vs. previous forecast/budget. Identify financial risks and opportunities associated with budget/forecast.
Prepare weekly/monthly financial reporting package including key metrics for Sr. Management
Communicate financial results and monthly forecast changes to Sr. Management
Assists in the development of long-range plans to achieve objectives for growth and profitability
Conducts studies for management in a number of areas including organizational effectiveness, capacity utilization, and operating cost containment
Conduct analytics; create metrics and validate assumptions to measure effectiveness and efficiency of operations
May support areas such as; Product Development, Pricing, Account Management, and/or Sales Operations through ad-hoc analysis as needed.
Provide insight on spending trends and cost-savings initiatives and margin opportunities
Qualifications:
Prefer a minimum of 5 years of related experience.
Bachelor’s degree in finance or accounting required.
Experience working with Oracle, Adaptive Planning, Business Objects or other reporting software preferred.
Ability to work on problems of diverse scope; where analysis of data requires evaluation of a wide variety of factors.
Demonstrates good judgment in selecting methods and techniques for obtaining solutions.
Ability to develop relationships with operations leadership
Normally receives little instruction on day-to-day work, general instructions on new assignments.
Personal integrity; ability to keep client and company confidences
Proficient in Microsoft Office and PowerPoint
Preferred Qualifications
Master’s degree in finance or accounting
Experience with financial planning software, preferably Adaptive Planning.
Comfort with the cyclicality of the role and the peaks and valleys of the workload, particularly around the quarter-end close
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About Tivity Health, Inc.
Tivity Health® Inc. is a leading provider of healthy life-changing solutions, including SilverSneakers®, Prime® Fitness and WholeHealth Living®. We plan to become the modern destination for healthy living by expanding beyond fitness as a digital engagement platform company. We are continuously developing the SilverSneakers suite of digital offerings and services to provide seniors with everything they need to maintain and improve their health, including physical activity, social connection, community involvement, volunteer opportunities and mental enrichment. Our goal is to partner with payers and service providers to enable a personalized, interactive, and intuitive experience to offer the right solutions to each member. We deliver solutions that help adults feel better, work better and live better, and improve health outcomes while reducing healthcare costs. Learn more at Tivity Health.
Tivity Health is an equal employment opportunity employer and is committed to a proactive program of diversity development. Tivity Health will continue to recruit, hire, train, and promote into all job levels without regard to race, religion, gender, marital status, familial status, national origin, age, mental or physical disability, sexual orientation, gender identity, source of income, or veteran status
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