Manager, Financial Planning and Analysis

  • 53176
  • 22 Nov 2022
  • Philadelphia, PA
  • Accounting/Finance
  • $120,000 - $150,000
  • Amy Searles

Job Description

Manager, Corporate Financial Planning and Analysis, 100% remote

As a key member of the FP&A team, the Manager of Corporate FP&A will contribute significantly to the performance and financial management of our business. The Manager of Corporate FP&A will partner with the Vice President of FP&A and the CFO to analyze the financial performance, establish annual and quarterly financial plans, aid in business decision support and strategy, partner cross-functionally to deliver value, provide recommendations for growth, and enhance FP&A tools, processes, and best practices.

Office Environment: 100% remote

Responsibilities:
  • Build and maintain quarterly financial forecasts for P&L, balance sheet, cash flow, and debt
  • Work directly with operational and functional leaders and support them in developing their strategic plans, annual budgets, and forecasts
  • Perform monthly variance analysis of actual results to budget and prior year to understand tracking against goals for growth
  • Produce and make enhancements to monthly financial reporting packages and presentations for the Board of Directors
  • Provide financial analyses that identify opportunities to improve revenue growth, efficiency, and margins
  • Support the company’s M&A strategy through planning, tracking, and reporting of synergies in partnership with the company’s robust M&A team
  • Perform longer-term financial modeling to inform capital allocation
  • Build financial models for potential investments in new practices, including capital outlays and expected ROI
  • Track and analyze actual performance of new practices against established projections, and provide insights to management
  • Support the design and implementation of approval processes around growth investments in new practices and M&A
  • Support the growth and build-out of the FP&A function by developing and reporting key financial and operational data and metrics in dashboards and forecasts
  • Ensure financial integrity of data to support accurate reporting and forecasting
  • Ad hoc analytical projects for the CFO and VP of FP&A that drive value for the business.
  • Support M&A, debt and equity financings, and other strategic transactions

Qualifications:
  • Undergraduate degree in Finance, Accounting, Business Management or Economics
  • 5-7+ years of post-undergrad professional experience, preferably in financial analysis, FP&A, or related
  • Expert 3-statement financial modeling, budgeting, reporting and Excel skills
  • Experience with financial systems (Oracle) and BI software a plus
  • Cross-functional collaborator and communicator
  • Highly organized, accurate, detail-oriented, and takes pride in the quality of their work
  • Acumen and curiosity to learn the business and understand growth drivers
  • Prioritizes and maintains composure to meet deadlines
  • High energy, humble team player, and “get-it-done” attitude
  • Composure and confidence to interact with execs
  • Multi-site experience, healthcare preferred

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