Finance Manager – Remote – SAAS
This Jobot Job is hosted by : Melanie Courtney
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Salary : $100,000 – $130,000 per year
A bit about us :
Our client partners with healthcare organizations across the care continuum to drive clinical and financial results.
Why join us?
2023 Best Places to work
Flexibility
Innovative Company
Top Benefits
Job Details
The Financial Planning and Analysis Manager will be responsible for analyzing and understanding the results of the company from both a financial and operational perspective.
This person will be responsible for the financial planning and analysis of critical areas of the business and will serve as a business partner to members of the executive and leadership teams.
This person will help develop and maintain a metrics-driven infrastructure to help drive profitability as well as support the continuing growth of the business.
This person will also be responsible for providing critical insights on matters of growth, corporate development and other strategic initiatives.
Job Responsibilities
Management of the annual budget and monthly forecasts for key budget owners.
Monthly reporting and analysis of company results from both a financial and operational perspective for the executive team and business partners.
Preparation and review of monthly and quarterly variance analysis and key metrics.
Assist in preparation of monthly management reporting package for executive and leadership teams.
Assist in preparation of presentations for Board of Directors and other Corporate meetings.
Develop and / or assist in the creation or improvement of various financial and capacity models for product lines, costs centers and / or companies.
Management and analysis of key drivers of unit cost (actual results versus budget / forecast).
Provide business owners and senior leaders with financial analysis to drive decision making including project costing, profitability and productivity analysis and return on investment.
Become proficient in the use of the companies’ budgeting, forecasting, scorecard and reporting software TM1 / Anaplan
Become proficient in the use of the company’s current general ledger Oracle.
Maintenance of list of key areas of business risk and concern, to help prioritize additional analysis, to guide senior management discussion about the business and to develop cross-functional projects to mitigate risk.
Other duties as assigned
Typical Qualifications
Three to five years of progressive financial planning & analysis experience
Exceptional financial analysis background, advanced modeling skills, strong business communication skills
Bachelors’ degree in related field (MBA a plus)
Interested in hearing more? Easy Apply now by clicking the “Apply” button.
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