***This is 100% remote role working East coast hours.***
***Unfortunately, we are not able to provide sponsorship assistance at this time or in the future.***
Sr. Financial Planning & Analysis Manager
This position will play a critical role in supporting the organization as it continues to transform. This is an ideal opportunity for an ambitious candidate that wants to partner with business leaders and external stakeholders to solve problems, make recommendations and drive profitability.
Essential functions of the job include but are not limited to:
Pillar 1: Strategic Planning
- Facilitates annual budget, forecast, long-range planning processes, incorporating business initiatives, economic trends and operational effectiveness.
- Aligns budget to business strategies and gains alignment from business partners.
Pillar 2: Management Reporting
- Consolidate monthly Key Performance Indicators from service lines to corporate including insightful variance analysis.
- Support Controller in presenting to corporate audience financials and metrics, and helping prepare Corporate before board meetings
- Business Partnering with executive leadership regarding revenue, labor & expense decisions utilizing scenario modeling as required
- Presenting reporting & analysis to senior management
- Report and identify key performance indicators and drivers of change within the financial results and communicate findings to business partners across multiple business units
Pillar 3: Decision Support & Controls
- Produce weekly revenue forecasts and utilization reports
- Manage the production of monthly financial presentations.
- Forecast labor changes in staffing files, and model labor’s revenue capacity driving staffing decisions.
- Partner with Director of FP&A to standardize reporting.
- Partake in the development and testing of new Power BI reports.
- Identification and implementation of meaningful new analyses
- Propose & implement process improvements or automations.
- Design and develop business case models and communicate findings in presentations to support strategic decisions or opportunities.
- Manage and Develop Direct report.
- Advise and produce pro-forma reporting.
- Leads the preparation of margin profitability analysis.
- Create ad-hoc analysis to support business including trend analysis.
- Communicate recommendations and drive change on improving the business performance and help to deliver on the strategic plan for the business.
Minimum Required:
- Bachelor’s degree with a minimum concentration accounting, finance or business
- A minimum of 8-10 years of relevant experience to include at least 1-2 years in a supervisory role
Other Required:
- Intermediate to advanced Microsoft Excel skills
- High proficiency with Excel, PowerPoint, PowerBI, ThinkCell, Infor, Salesforce Power Query, Power Pivot,
- Good time management, organizational skills, independent worker
- Professional that thrives in a dynamic, fast pace, high growth environment
- Proven critical thinking, analytical, interpretative and problem-solving skills
- Detail-oriented professional with ability to handle complex reporting while meeting company deadlines, sometimes with short turnaround times and competing priorities.
- Meaningful experience partnering with senior leadership
- Ability to process and analyze large volumes of qualitative and quantitative information
- Strong interpersonal and relationship building skills, and an ability to build credibility with external and internal stakeholders
- Willingness to extend yourself and assist other team members
- Possesses ethics and integrity when dealing with confidential and sensitive information.
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Precision Medicine Group is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other characteristics protected by law. © 2020 Precision Medicine Group, LLC
If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact Precision Medicine Group at [email protected].
United States
