Financial Planning and Analysis Manager

This is a fully remote position, open to applicants in United States.

📋 Description

• Support the execution of the annual budgeting process, quarterly forecasts, and the creation of a five-year forecast.

• Aid in the monthly analysis of financial results.

• Examine detailed corporate and financial data.

• Engage in corporate financing activities (both debt and equity) and M&A transactions.

• Create presentations for the Board of Investors.

• Develop financial models based on the operational drivers of the business to assess historical performance and project future financial outcomes.

• Enhance financial and operational performance by analyzing results, monitoring variances, identifying trends, and recommending actions to management.

• Create materials to share analyses and findings with senior management.

⛳️ Requirements

• Minimum of 5 years in FP&A or a similar role.

• Experience in the health plan sector is preferred.

• Proficiency in MS Excel at an intermediate to advanced level is required.

• A Bachelor of Science degree in Finance, Business, or Accounting is preferred.

• Familiarity with the principles and practices of finance administration in accounting, budgeting, and auditing.

• Detail-oriented individual with executive maturity, strong business acumen, and exceptional communication abilities.

• Strong skills in problem-solving, process improvement, statistical analysis, reporting research findings, and excellent presentation capabilities.

🏝️ Benefits

• Health Insurance

• Paid Time Off

• Professional Development Opportunities