Financial Planning & Analysis Manager
Jobtailor
Responsibilities Perform and oversee the function of financial analysis, budgeting and forecasting, executive and board reporting and KPI development and maintenance Assign and oversee projects and tasks of Financial Planning & Analyst staff Key driver-based financial modeling and scenario analysis Owner of annual budget process and quarterly reforecasts Close variance analysis and management reporting package Cash flow analysis and forecasts KPI development and maintenance Partnership with operations and leadership on business initiatives, new site/program pro formas, ROI analysis and ongoing performance monitoring Partner with CFO on strategic analysis and Board/Parent (CareFirst) reporting Qualifications Advanced Excel/modeling Minimum 6 months experience with Data + BI tools similar a plus; PowerPoint a plus Ability to work with imperfect data systems and ambiguity Hands on; Can build models, analysis, reporting from scratch Healthcare experience required — physician practice and/or value-based care, RCM literacy Minimum 1 year management experience required #J-18808-Ljbffr
Vacancy posted 3 days ago
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