FP&A Manager

Posted 2024-10-22

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💎 Seniority level: Manager, At least four (4) years

📍 Location: United States

🔍 Industry: Healthcare, specifically post-acute care

🏢 Company: Medalogix

🗣️ Languages: English

⏳ Experience: At least four (4) years

🪄 Skills: Business IntelligenceData AnalysisData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelDocumentationMicrosoft Office Suite

Requirements:

At least four (4) years of relevant experience, preferably in financial analysis and business intelligence.
Bachelor’s degree in Finance, Accounting, or a related field with strong academic credentials.
Highly proficient in Microsoft Office Suite, particularly advanced Excel and PowerPoint; NetSuite experience is a plus.
Meticulous attention to detail and exceptional organizational skills.
Data-driven, proactive self-starter capable of meeting deadlines with minimal supervision.
Highly analytical with capability to synthesize data for sound conclusions and recommendations.
Excellent verbal and written communication skills.
Willing to travel to Nashville, if not based there.

Responsibilities:

Support the company’s month-end close review and monthly business review processes, including preparing budget variance analyses and reconciliations.
Track key operational and financial metrics, and drive business intelligence and decision support for internal and external stakeholders.
Assist with preparation of monthly financial reporting packages and executive-level presentations.
Prepare routine analysis of financial and operational results to predict performance.
Support annual budgeting and monthly forecasting processes.
Organize and analyze large datasets to drive insights.
Implement process improvements within the Finance team and organization.
Support financing activities and strategic corporate development initiatives.
Maintain accuracy of documentation related to Finance team processes.

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FP&A Manager

Requirements:

Responsibilities:

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