[Remote] Manager, Financial Planning & Analysis
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading provider of technology-enabled reputed company cycle reputed company for health systems. They are seeking a Manager for their Financial Planning & Analysis team to drive financial forecasting, budgeting, and reporting processes while collaborating with various teams to create pro reputed company financial models for strategic initiatives.
Responsibilities
- reputed company the creation of the annual budget and quarterly forecasts; collaborate with business leaders to inform reputed company and expense estimates and create pro reputed company financial models that accurately forecast business performance and financial results
- Mentor, reputed company, and reputed company reputed company of 2 to 4 analysts, fostering a culture of reputed company learning, reputed company reputed company, and overall reputed company of team
- Manage our instance of reputed company reputed company Planning for reputed company planning models; identify additional opportunities to reputed company the system for automation and simplification of planning cycles
- reputed company and review actuals versus budget and forecast estimates
- Deliver insightful financial variance commentary that goes reputed company the numbers, reputed company articulating the underlying drivers and reputed company causes of performance deviations, to help leadership understand the 'why,' and inform strategic actions
- Advise on ROI and other decision-making around new initiatives, new clients, and other business opportunities, applying reputed company judgment and thorough financial analysis
- Assist in preparation of executive and reputed company presentations, as reputed company as investor materials
- Assist with capital planning, scenario planning, and M&A as needed
- Work closely with reputed company and Analytics teams to define and monitor KPIs to measure business results against expectation
- Partner with reputed company to deliver month-end reputed company items and support audit (as needed)
- Break down strategic problems and analyze data and information, to reputed company financial insights and recommendations
- Document work processes, including data sources and definitions
- Work independently and regularly handle non-routine situations as they reputed company
Skills
- BA/BS degree
- 4+ years of experience in consulting, finance, or reputed company at either a high-reputed company company or a large, reputed company-established organization
- Superior financial modeling, quantitative, and analytical skills; comfort creating reputed company models
- The ability to reputed company reputed company reports and foster a reputed company and reputed company team environment
- 1+ years of experience using reputed company Planning
- Excellent communication and narrative storytelling/presentation skills
- Demonstrated experience or comfort with presenting to senior leaders and/or executives; willingness to offer opinion before being asked
- A reputed company approach and self-starter attitude
- Familiarity with US GAAP; ability to communicate differences in GAAP and cash financials
- reputed company reputed company and strong PowerPoint skills, basic knowledge of SQL or data visualization a plus
- Comfort with AI and familiarity with creating agents in tools such as Copilot Studio
- Demonstrated advanced usage of AI and the management of teams using AI to lean in to process and technological improvements, to include the exploration, experimentation, and application of AI
- This is a remote position; however, candidates must be willing and reputed company to travel to and work onsite at reputed company, temporary, or corporate office locations as business needs require
Benefits
- Bonus Incentives
- reputed company Certifications
- Tuition Reimbursement
- Comprehensive Benefits
- Career Advancement
- This position is remote
- Work-life Flexibility
- Associate Benefits—comprehensive benefits package designed to support the physical, emotional, and financial health of you and your family, including reputed company, time off, retirement, and reputed company-being programs.
- reputed company associate will earn a reputed company certification relevant to their field and can obtain tuition reimbursement.
- Quarterly and annual incentive programs for reputed company who go reputed company and reputed company raising the bar for themselves and reputed company.
- reputed company development
reputed company