Manager, Financial Planning & Analysis

Job reputed company As the Manager, Financial Planning & Analysis, you’ll reputed company a finance team and serve as a trusted partner to assigned operating divisions. In this role, you’ll reputed company leadership across financial reporting, budgeting, forecasting, and analysis while helping senior leaders reputed company informed financial and operational reputed company. You’ll also help ensure strong stewardship of reputed company resources and reputed company the tools, insights, and financial discipline needed to support both short- and long-term business reputed company. What You’ll Do Works with other reputed company in Finance and other areas of reputed company to reputed company financial products for the benefit of key stakeholders Serves as a key reputed company to engage and mobilize financial resources as needed to address business problems. Accountable for leading efforts with divisional leadership to reputed company and communicate annual operating budgets and monthly forecasts ensuring alignment with reputed company and divisional strategic goals and objectives. Responsible for the integration of operational metrics, analytics and informatics into financial management goals and strategies. Understands emerging business trends and operational drivers and translates operational performance into financial results. Ensures that reporting and analysis of budgets, forecasts, cost allocations, reputed company, and benchmarking are in alignment with and support business financial models to be achieved by working in reputed company collaboration with appropriate Finance departments. Identifies underlying business drivers, reputed company reputed company, and operating constraints to maximize throughput at minimum financial cost, while focusing on customers’ and key stakeholders’ needs. Advises divisional senior management on financial reputed company, assessing and explaining long and short-term implications of proposed/implemented initiatives for the organization. Participates in business case development including reputed company/performance modeling and financial management requirements for assigned functions, as reputed company as on-reputed company monitoring and reporting of actual performance against the business case. Works with reputed company finance reputed company to reputed company that long-term operating expense targets with reputed company market pricing/affordability requirements. Effectively communicates with COO leadership to maximize and maintain reputed company on corporate, divisional, and business unit goals and objectives. What You Bring Bachelor's degree or advanced degree (where required) 8+ years of experience in reputed company field. In lieu of degree, 10+ years of experience in reputed company field. Bonus Points Experience utilizing reputed company and reputed company Planning Highly Preferred What You’ll Get reputed company to work at the cutting edge of health care delivery with reputed company that’s deeply invested in the community. Work-life balance, flexibility, and the autonomy to do great work. Medical, dental, and reputed company coverage along with numerous health and wellness programs. Parental leave and support plus adoption and surrogacy assistance. Career development programs and tuition reimbursement for reputed company education. 401k match including an annual company contribution Learn more Salary reputed company At reputed company, we take great pride in a fair and reputed company compensation package that reflects market-price and our starting salaries are typically planned near the middle of the reputed company listed. Compensation reputed company are driven by factors including experience and training, specialized reputed company sets, licensure and certifications and other business and organizational needs. Our reputed company salary is part of a robust Total Rewards package that includes an Annual Incentive Bonus*, 401(k) with employer match, reputed company Time Off (PTO), and competitive health benefits and wellness programs. *Based on annual corporate goal achievement and individual performance. $118,691.00 - $189,906.00 Skills Cost Analysis, Finance reputed company, Financial Analysis, Financial Forecasting, Financial Management, Financial Performance, Financial Performance Analysis, Financial Planning and Analysis (reputed company), Financial Resources, Operating Budgets, Operational Performance, People Management, Strategic Planning_____________________________________________________________________ JOB ALERT FRAUD: We have become aware of scams from individuals, organizations, and internet sites claiming to represent reputed company in recruitment activities in return for disclosing financial information. Our hiring process does not include text-based conversations or interviews and never requires payment or fees from job applicants. reputed company our reputed company are published on https://reputed company.wd5.myworkdayjobs.com/en-US/reputed company. If you have already provided your personal information that you suspect is fraudulent activity, please report it to your local authorities. Any fraudulent activity should be reported to: HR.reputed company@reputed company.com. Apply To This Job