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    Senior Manager FP&A - Dallas, United States - Veridian National Search

    Veridian National Search
    Veridian National Search Dallas, United States

    4 weeks ago

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    Description
    Senior Manager FP&A

    $100M Healthcare Company - North of DFW (40 miles) - Up to $140K plus 15-20% bonus

    The Sizzle:
    • Role is hybrid - in office 3 days per week (Tuesday - Thursday)
    • Individual Contributor role (no direct reports)
    • Reports directly to the VP of Accounting/Finance; on a team of 3
    • Targeting years of experience
    • Healthcare experience preferred (not required)
    • Great visibility, works collaboratively with other departments
    • Excellent work/life balance
    • Opportunity to move up as the Company grows
    Responsibilities:
    • Works closely with leadership team to formulate the business's long term financial and strategic plan
    • Analyzes financial and operational results to better understand company performance
    • Communicates to senior leadership the reasons behind department performance and results
    • Provides detailed commentary on cost center results
    • Reviews operations and recommends new productivity on cost saving initiatives
    • Reviews existing processes and procedures to develop recommendations for improvement efforts.
    • Evaluating previous budgets, expenditures to develop and implement future budgets.
    • Communicating results and recommendations to senior leadership for improvements that will lead to cost reduction, revenue generation and streamlining operations.
    • Provides insights to senior leadership around financial modeling forecasts, and profitability
    • Leads the monthly, quarterly, and annual budgeting and forecasting process.
    Qualifications:
    • Bachelor's degree in Finance, Accounting, or Equivalent.
    • Strong quantitative abilities
    • Strong interpersonal skills
    • High level of commercial acumen
    • Excellent communication skills with ability to build relationships
    • Advanced computer skills, including Excel and other accounting software's
    • Working knowledge of ERP systems
    • Demonstrated experience in management financial reporting and variance analysis
    • CPA or CFA, preferred
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