Finance Manager - Orange, United States - Sonrava Health

Description

OverviewThe 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.
ResponsibilitiesBudgeting, 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 profitabilityBusiness partnering support across Operational UnitsAbility to provide in depth understanding of monthly results versus forecast/budget and to inform and improve future forecastsDevelop and maintain effective working relationships with finance teams across the Companys business partnersAnalyzing financial and operational results to better understand company performanceUtilizing BI tools to delivery meaningful insights into business performanceManaging a team of Financial and Business AnalystsProducing ad hoc models as neededQualificationsMinimum of 8 years of relevant analytical experienceBachelor's degree in Business Administration, Accounting, Finance or related area requiredAdvanced Excel, PowerPoint and other accounting packagesSignificant analytical skillset, including the utilization of BI and reporting toolsAble to solve complex problems, quantitative abilitiesExcellent communication skills with ability to build relationships, strong influencing and interpersonal skillsHigh level of commercial acumenProven ability to manage multiple competing priorities and drive projects to completionIndependent and entrepreneurial showing the ability to work with minimal directionAbility to work in-office with optional hybrid environmentBasic understanding of Finance concepts and usage of reports such as: Trial BalanceGeneral LedgerBalance Sheet#J-18808-Ljbffr