What are the responsibilities and job description for the Manager of Financial Planning & Analysis position at Finance?

Job Description

Description : Job Type

Full-time-(Hybrid)

Must be able to commute locally as needed to Wilder office

Genera Description : Manager or Sr. Analyst of Financial Planning and Analysis will be primarily responsible for leading the Company’s FP&A activities and providing support to the senior management team with financial modeling and analysis to support business decisions. This position is responsible for managing and maintaining the company’s operating budget, periodic budget forecasts, revenue projections and other key performance indicators. This position will also develop multivariate financial models on an ad hoc basis and work with senior management of the Finance Department to provide financial analyses for its quarterly financial reporting (such reporting to include variance and attribution).

Responsible to : Director, FP&A

Classification : Exempt

Requirements

Education :

Bachelor's degree

CPA or MBA a plus but not required

Combination of education and experience

Information systems education a plus

Experience :

Requires 5-10 years relevant, progressive experience

Supervisory experience

Requires strong knowledge of Microsoft Office applications, including Power BI & Excel

Strong knowledge of MS Office applications, with special emphasis on advanced Excel modeling and integrated budget preparation and forecasting models

HealthCare industry experience a plus

Workday Adaptive Planning or similar system experience

Public company and Private Equity experience a plus

Solid knowledge of accounting policies / procedures and financial statements

Excellent oral, written, analytical, organizational, and interpersonal skills

Ability to independently resolve complex problems where analysis requires the in-depth evaluation of numerous factors

Ability to exercise judgment within broadly defined practices and policies in selecting methods, techniques, and evaluation of criterion for obtaining results

Familiarity with data warehousing, and use of SQL coding to enable reporting through Power BI or similar data visualization tools a plus but not required.

Requirements :

Responsibilities & Duties :

Provide financial decision analysis support and guidance to senior management

Consolidate departmental input for fiscal operating budget

Direct the preparation, reporting and analysis of the annual budget and rolling quarterly / monthly forecasts

Develop and update forecast models and methodologies to suit changes in business

Supply daily, weekly, monthly flash for revenue, volume and various billing metrics to senior management

Verify / improve forecast accuracy by proactively assessing variances between forecasted results and actual financial performance to determine potential improvements to modeling and focal points for business efforts

Analyze financial statements and provide narrative describing variances from budget, forecast and prior period amounts, including analysis of key financial metrics and trends

Assist management in developing and modeling business scenarios to determine feasibility, revenue and cost impact of said scenarios

Work closely with departmental budget managers to improve forecast reliability

Perform ad hoc reports and other analyses and special projects as requested

Develop models to support company initiatives and / or financial decisions (e.g., DCF, ROI)

Assist in system integrations and consolidations to understand implications on reporting and ensure reporting mechanics are as intended.

Ensure data warehouse integrity

Assist in the month-end accounting closing process through trend and variance analysis

Manage finance interns and other staff.

Qualifications Physical :

In an average 8-hour day the employee lifts or carries up to 15 poundsfrequently

In an average 8-hour day the employee stands or walks 1 hour

In an average 8-hour day the employee sits 7 hours. (These hours include up to 7 hours of data entry and phone work)

In an average 8-hour day the employee drives 0 hours

The employee lifts or carries up to 25 pounds maximum

Must be clean and neat in personal appearance

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Manager of Financial Planning & Analysis

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