Financial Planning and Analysis Manager

Role Overview

The Financial Planning & Analysis Manager assists the Director and SVP of Financial Planning & Analysis in all areas of financial analysis, including budgeting, forecasting, financial reporting, and cash flow. This role requires a leader who has built a consistent track record of excellence in the workplace and can flourish in an entrepreneurial environment.

What You Will Do

Assist with the execution of annual budgeting process, quarterly forecast, and development of five-year forecast. Analyze detailed corporate and financial information. Prepare presentations to Board of Investors and Investors.

Why It Might Be a Fit

This person will need intermediate to advanced Excel experience working with complex financial models. The ideal candidate will have a strong track record of excellence in the workplace, be comfortable working in a dynamic organization, and be able to manage tight deadlines.

Requirements

• 5 years of FP&A or comparable experience
• Health plan experience preferred
• At least an intermediate to advanced level of proficiency with MS Excel
• Bachelor of Science in Finance, Business or Accounting preferred

Benefits

• Pay Range: $109,932.00 – $164,899.00

Tagged as: Financial Modeling