The Manager of Financial Planning & Analysis partners with leadership team members to formulate a financial plan that allows for an increase in company’s efficiency and profitability. Position owns the budgeting and forecasting process for the company as well as providing timely financial statement analysis allowing the company to make decisions to achieve sustainability for the organization.
How You Will Contribute:
Coordinate and drive the annual budget process as well as monthly/quarterly forecast process, ensuring ownership of budgets and forecasts throughout the entire organization
Report on financial performance and assist in preparation of regular leadership reviews, including metrics and dashboards
Analyze current and past financial data and performance including, but not limited to trending analysis and variance to budget, forecast and prior periods
Drive financial modeling, whether for M&A transactions, new clinic openings, expansions, etc. to assist in financial decision support
Support capital expenditure process and provide ROI analysis as necessary, including lease vs. buy analysis
Calculate and analyze monthly revenue recognition, including analysis of bad debt and payor contractual allowances
Collaborate with the accounting team in reviewing various processes and participate in month-end close process through journal entry and account reconciliation preparation
Assist with annual financial audit preparation
What We’re Looking For:
Bachelor’s degree in Accounting or Finance required
Minimum 10 years of financial planning and analysis experience
Excellent time management skills, including the ability to work autonomously and with minimal direction, anticipating needs and planning accordingly, taking initiative to organize and prioritize responsibilities and tasks to meet deadlines
Expert analytical and financial modeling skills
Advanced Excel skills required, including ability to create pivot tables, macros and use of other advanced functions
Proven work experience in a quantitative heavy role
Demonstrated experience with strategic thinking
Ability to work with all levels of an organization
Prior healthcare, NetSuite, NetSuite Planning & Budgeting, and/or data mining and manipulation experience is a plus
What’s it like working at ADVENT?
Culture that embraces being kind, is solutions minded, and encourages you to ask questions
22 days of PTO (prorated your first year based on start date) & holiday pay
Top-notch health, dental, and vision insurance with generous employer paid HRA account
401K Contribution
Be a part of a Milwaukee Best Places to Work Team
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