Financial Planning and Analysis Manager

Responsibilities

• Review of monthly financials and operational metrics, full P/L responsibilities
• Manage variance/ trend analysis with explanations of changes
• Partner with key stakeholders to enhance benchmarking and dashboards (ie- revenue cycle, operations, accounting)
• Create financial models aligning operational & financial metrics
• Facilitate the rolling forecast efforts with the local team
• Participate in annual strategic planning activities, providing insight and support to operational partners
• Support annual budget preparation, providing analytics that coordinate strategic planning efforts and annual budget
• Identify & size risks and opportunities not reflected in forecasted/budgeted results
• Participate in M&A activity including modeling, consolidation & financial statement reviews
• Prepare reporting and presentation level output for additional information requests by senior leadership (ie- monthly operating reviews, business reviews)
• Additional ad-hoc work as needed

Requirements

• Minimum of Bachelors Degree in a financial related study
• 5-7 years experience in an FP&A environment
• Ability to translate complex financial data, verbally and graphically, to communicate with non-financial stakeholders and leaders
• Preserved presentation skills, both in preparing presentation materials and the ability to relay to senior leadership
• Advanced/expert Excel skills and experience with enterprise reporting tools / data warehouses
• Strong organization skills, attention to detail & the ability to follow through to resolve outstanding issues
• High ability to adapt to changing priorities and work collaboratively to meet deadlines
• High ability to critically think through problems and provide creative solutions when necessary
• Willingness to work long hours, when necessary