Manager, Financial Planning - New York, United States - A Place For Mom

A Place For Mom

Verified Company

New York, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

Company Description About A Place for Mom**We're the leading online platform connecting families searching for senior care with a team of experienced local advisors providing insight-driven, personalized solutions. As the nation's most trusted senior advisory service, we are a mission-based organization that enables caregivers to make the best senior living decisions for their loved ones. With hundreds of senior living experts nationwide, A Place for Mom helps hundreds of thousands of families each year simplify the process of finding the right senior care solution across home care, independent living, memory care, assisted living, and more. Our services are offered at no cost to families as we're paid by the 14K+ communities and 3K+ providers in our network.

A Place for Mom is committed to fostering, cultivating, and preserving a culture of diversity, equity, and inclusion.

Employees who thrive at _A Place for Mom _live our values every day:

Focus on excellence
Act with integrity and assume positive intent
Drive outcomes every day with passion and a sense of mission
Make the lives of our families and customers better, easier and more successful Realize the full potential in each team member

- work as a single supportive team

The Manager, Financial Planning and Analysis role will own the company's budget model and drive the company's annual budget, budget to actual analysis, and monthly forecasting processes.

This position is also called upon to perform ad hoc analysis and provide reporting support associated with our internal and external reporting requirements.

Key Responsibilities

Own and manage our annual budget process, monthly financial forecasts, and supporting modeling tools.
Enable departmental managers to stay on plan, proactively working with the teams.
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances and assessing overall impact to the business.
Provide adhoc reporting and analysis.
Create weekly, quarterly and monthly financial reports.
Work with business intelligence tools and dashboard reports.
Other duties as assigned.

Qualifications

3+ years in Financial Planning & Analysis roles with manager level experience.
Strong interpersonal skills required.
Advanced Microsoft Excel and PowerPoint skills.
Prophix and MS Dynamics skills desirable.
Highest standards of accuracy and precision; highly organized.
Articulate with excellent verbal and written communication skills.
Ability to think creatively, highlydriven and selfmotivated.
Demonstrated ability to rollup sleeves and work with team members in a handson management capacity.

Education Requirements