Manager, Finance

Manager, Finance

The Manager, Finance will oversee contract analysis, profitability assessments, budget and forecast reviews, client reporting, and accounts receivable management—ensuring all deliverables meet strict deadlines and provide accurate, relevant insights.

This position is contingent on award of contract.

What you'll do:

• Conduct analysis of contracts, budgets/forecasts, and profitability
• Identify, understand, and clearly communicate key drivers impacting revenue and expenses
• Participate in and support Plan Improvement and Financial Review meetings to advance cost-saving initiatives and enhance financial understanding of plan/contract performance from both actual and budget perspectives
• Analyze factors contributing to significant variances in revenue or expenses compared to prior month, budget/forecast, or contractual expectations
• Understand and explain drivers influencing plan allocations and their impact on overall financials
• Investigate discrepancies within operational expenses at the plan level
• Assist with monthly forecasting and annual budgeting processes
• Develop and implement automated financial analytics to improve efficiency
• Prepare, update, and distribute client financial reports on a monthly, quarterly, and annual basis
• Create financial reports as required by RFP specifications
• Ensure timely and accurate client invoicing and billing
• Build strong relationships with business units to enhance interdepartmental communication and collaboration for research and analysis
• Perform special projects and other duties as assigned by management

What you'll need:

Experience, Education & Certifications:

• Bachelor's degree with concentration in Finance, Accounting, Business, or Analytics
• Minimum 3-5 years' experience in a Finance or Accounting role
• Certified Public Accountant preferred
• Previous data analysis experience

Skills:

• Highly organized and detail oriented with the ability to prioritize work and meet established deadlines and goals
• Intermediate to advanced skills with Microsoft Excel, and Word, including creating and updating Pivot Tables, along with the ability to import/export data to/from various data sources
• Strong and accurate data analysis skills, with the ability to find truth within data sets
• Knowledge of general accounting processes and procedures
• Ability to hold other departments accountable for action items in various meetings
• Works well independently while simultaneously demonstrating effective analytical/problem-solving skills
• Ability to maintain high level of ethics and confidentiality
• Ability to multitask in a sometimes-rapid paced environment
• Excellent communication skills
• Possess the skill to adapt and learn on the fly given frequent changes of course towards requests and research
• Excellent presentation skills

Even better if you have...

• Experience with Microsoft Power BI and/or Tableau is preferred
• Intermediate to advanced skills in Workday Financials and Adaptive Planning, and/or a similar financial system and EPM software preferred

What's in it for you:

• Health and Life Insurance Plans
• Dental and Vision Plans
• 401(k) with a company match
• Paid Time Off and Holiday Pay
• Maternity/Paternity Leave
• Casual Dress Environment
• Tuition Reimbursement
• MTM Perks Discount Program
• Leadership Mentoring Opportunities

Salary Min: $76,960

Salary Max: $100,000

This information reflects the base salary pay range for this job based on current national market data. Ranges may vary based on the job's location. We offer competitive pay that varies based on individual skills, experience, and other relevant factors. We encourage you to apply to positions that you are interested in and for which you believe you are qualified. To learn more, you are welcome to discuss this with us as you move through the selection process.

Equal Opportunity Employer: MTM is an equal opportunity employer. MTM considers qualified candidates with a criminal history in a manner consistent with the requirements of applicable local, State, and Federal law. If you are in need of accommodations, please contact MTM's People & Culture.