Financial Planning And Analysis Manager

Position: Manager of Financial Planning & Analysis (FP&A)

Location: Westchester, NY (Hybrid)

Salary: 130k – 160k + Bonus

Fast growing International Healthcare Organization seeks a Manager of Financial Planning & Analysis to join their Team!

Responsibilities:

• Serve as a liaison between the field and Corporate to detect and correct P&L issues.
• Manage the close process in partnership with the Accounting team.
• Manage financial reporting obligations and relationships (internally, to the company’s private equity sponsor, and to the company’s lenders)
• Analysis of trends in the business both at the Corporate and Clinic level, interpreting and communicating trends to the executive leadership team.
• Provide best in class performance management processes, including reporting, business reviews, forecasting, and early warning signals of future risks and opportunities.
• Collaborate with Director of Finance on annual planning and long-term strategic planning processes.
• Work closely with senior leaders on reporting and communications related to financial performance (ROI, payback, startup cost, maturity benchmarks).
• Assess and roll out reporting technology.
• Partner with accounting through the close process to ensure accurate financials and will perform financial reporting/analysis. Ensure best in class performance management processes are in place to maximize results.

Qualifications

• Advanced Excel and PowerPoint skills required; Business Intelligence software proficiency preferred.
• Minimum BS/BA in a business-related field; MBA preferred
• Ability to analyze business trends and be able to successfully present them in a meaningful and articulate fashion.
• Healthcare experience preferred
• At least 5 years of Finance experience required. Business analytics & financial forecasting experience required.