Financial Planning and Analysis Manager

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

📋 Description

• Support the implementation of the annual budgeting process, quarterly forecasts, and the creation of a five-year financial outlook.

• Aid in the monthly assessment of financial performance.

• Conduct analyses of comprehensive corporate and financial data.

• Engage in corporate financing activities (both debt and equity) and mergers and acquisitions transactions.

• Create presentations for the Board of Investors and stakeholders.

• Develop financial models that reflect the operational drivers of the business to assess past performance and estimate future financial outcomes.

• Enhance financial and operational conditions by analyzing outcomes; tracking variances; recognizing trends; and proposing actions for management consideration.

⛳️ Requirements

• At least 5 years of experience in FP&A or a related field.

• Experience in the health plan sector is preferred.

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

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

• Familiarity with the principles and practices of financial administration, including accounting, budgeting, and auditing.

• A detail-oriented mindset combined with executive presence, business insight, and the ability to influence through outstanding communication skills.

• A curious nature, strong problem-solving abilities, expertise in process improvement, statistical analysis, research reporting, and excellent presentation skills.

• Capability to communicate effectively with employees at all organizational levels, including executives.

🏝️ Benefits

• Health insurance.

• Retirement plans.

• Paid time off.