connectRN Hiring for Manager, Financial Planning & Analysis Job at Waltham, MA Full Time

connectRN is a tech enabled platform connecting nurses and aides with opportunities to improve their work life. We believe nurses and aides are the backbone of the healthcare system and deserve to be rewarded, respected, and recognized for their contributions. Our platform offers career development resources, flexible shift offerings, and the opportunity to participate in a supportive community of peer professionals. connectRN was conceived by a nurse to empower clinicians at every experience level. By using technology to bring nurses together, we empower healthcare workers to take control of their careers and their futures. Headquartered in Waltham, Mass., connectRN serves the American healthcare sector. To learn more about our platform, please visithttps://www.connectrn.com/.

We are looking to hire a FP&A Manager to manage our budgeting and forecasting process. Reporting directly to our Controller, this FP&A Manager will contribute by facilitating various department OKRs and KPIs, creating new metrics of financial success, provide insightful feedback on financial results compared to budget.

You will…

• Support corporate business analyses and reporting, including annual corporate budgeting and forecasting process
• Conduct analyses and reporting for corporate functions including, monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance.
• Create and analyze trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
• Monitor KPIs and identify the cause of any unexpected variances
• Develop and continually improve budgeting, financial projections, and operating forecast
• Ad-hoc business performance reporting and analysis
• Present the monthly and quarterly financial reports of various units and departments
• Collaborate with data science to build robust dashboard reports utilizing BI tools to deliver meaningful insights into business performance
• Develop financial models and analyze them to support new investment, strategic and other business decisions
• Support management team and the Heads of Department with data-driven analysis

You have…

• 5+ years of FP&A experience or other relevant experience, ideally in a high growth technology company.
• Bachelor’s degree in Finance, Business, or a quantitative subject.
• High proficiency with complex financial modeling and reporting techniques.
• Ability to understand complex business drivers, produce high-quality analytics and communicate insights effectively to all levels of management.
• Excellent organizational skills; ability to manage multiple projects at once, follow through and meet deadlines.
• Excellent communicator and collaborator across multiple functions and management levels with a service-oriented, business partnering approach.
• Advanced Microsoft Excel and PowerPoint skills.
• Highest standards of accuracy and precision; highly organized.
• ERP and Forecasting tools a plus (Quickbooks, Netsuite, Adaptive etc.)

You’ll get…

• 100% employer-paid premiums for your (and your family’s) Health, Dental, Vision, Short Term Disability, Long Term Disability, Life and AD&D insurance
• Flexible schedule/work (We’re currently remote but anticipate this role to be based out of our Waltham HQ post-pandemic in a flexible model)
• Health Savings Account with contributions from connectRN of up to $2,000 annually
• Free gym and parking on-site (in Waltham)
• Flexible time off policy
• 401k with match

Job Type: Full-time

Pay: From $140,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Flexible schedule
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Parental leave
• Professional development assistance
• Referral program
• Retirement plan
• Vision insurance

Schedule:

• Monday to Friday
• Overtime
• Weekend availability

Supplemental pay types:

• Bonus pay

Ability to commute/relocate:

• Waltham, MA: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounting: 1 year (Preferred)
• Microsoft Excel: 1 year (Preferred)
• Financial planning: 1 year (Preferred)

Work Location: One location