Finance Manager - Orange, United States - Sonrava Health

Description

Overview:

The FP&A Manager is responsible for producing timely and accurate financial reports and effectively communicate them to senior business leaders. Analyzes data and understands the financial performance and position of the organization in order to perform variance analysis and identify key causes of business variances for performance measurement. Serves as a liaison between various corporate departments and cooperates with key stakeholders to develop all relevant presentations/reports. Opportunity to work for PE-backed healthcare company in demanding fast-paced environment with attention to detail.

• Budgeting, forecasting, and monthly close, in alignment with corporate timelines. Communicate required deliverables clearly and facilitate reviews with senior leaders in a timely manner.
• Provide insights to senior management around financial modelling, forecasts and profitability
• Business partnering support across Operational Units
• Ability to provide in depth understanding of monthly results versus forecast/budget and to inform and improve future forecasts
• Develop and maintain effective working relationships with finance teams across the Companys business partners
• Analyzing financial and operational results to better understand company performance
• Utilizing BI tools to delivery meaningful insights into business performance
• Managing a team of Financial and Business Analysts
• Producing ad hoc models as needed

• Minimum of 8 years of relevant analytical experience
• Bachelor's degree in Business Administration, Accounting, Finance or related area required
• Advanced Excel, PowerPoint and other accounting packages
• Significant analytical skillset, including the utilization of BI and reporting tools
• Able to solve complex problems, quantitative abilities
• Excellent communication skills with ability to build relationships, strong influencing and interpersonal skills
• High level of commercial acumen
• Proven ability to manage multiple competing priorities and drive projects to completion
• Independent and entrepreneurial showing the ability to work with minimal direction
• Ability to work in-office with optional hybrid environment
• Basic understanding of Finance concepts and usage of reports such as:
  • Trial Balance
  • General Ledger
  • Balance Sheet