Volt is an executive recruiting firm that specializes in placing accounting and finance professionals with top notch companies. We are working with a company in Palm Beach county that has an immediate need for a Finance Manager. Our client is a leader in the healthcare industry and gearing up for further growth.
As part of the Financial Planning and Analysis team, this person will support the monthly ing process, development of monthly forecasts, and the annual budget process.
What you’ll be doing:
Preparation and analysis of monthly, quarterly and YTD variances of actuals to budget/forecast/prior year, leveraging analytical tools to quickly access data and present meaningful, concise insights on drivers
Analyze, identify and communicate key revenue, expense and EBITDA metric variance drivers
Identify and explain trends and variance drivers, key performance indicators, risks and opportunities, and develop recommendations to key members of leadership
Enhance processes and ing, recommend and implement procedures to resolve data quality issues and ensure consistency between multiple areas and ing systems
Support the bottom-up annual budget development for revenue and expenses
Key subject matter expert for Adaptive budget/forecast tool
Finance liaison with Accounting to provide business and plan/forecast support, as well as ensure consistency between actuals and plan/forecast
Provide critical financial assistance to leadership team in development of quarterly Board of Directors presentations
Provide financial support to Operations teams with business cases, ROI and other financial support for new initiatives
What you’ll need:
B.A. or B.S. in Finance or Accounting
5 years in Finance or relevant work experience
Knowledge of finance, accounting, budgeting and cost control principles, including Generally Accepted Accounting Principles
Ability to analyze financial data and prepare financial s and projections using an advanced level of Excel, PowerPoint, and Word
Ability to work independently and collaborate with internal teams, at multiple levels
A team player that can work in a complex and fast-paced environment
Critical and innovative thinking, judgment and decision-making skills
Volt is an equal opportunity employer.
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