Financial Planning and Analysis Manager

You will be responsible for providing financial analysis and support to the company's leadership team. You will create financial models, analyze financial data, and make recommendations for improving financial performance. The Senior Financial Planning Analyst-Financial Planning & Analyst Manager will work closely with other departments, to gather and analyze data. You will have an opportunity to work in a fast-paced and entrepreneurial environment where you can really contribute to the growth of the company, every day.  This company offers very low cost healthcare insurance and much growth opportunity.

Responsibilities/What You’ll Do:

·        Develop and maintain financial models to support decision-making and forecasting

·        Analyze financial data to identify trends and variances from budget or forecast

·        Analyze their data and be able to tell a story and really understand what the data is telling us. 

·        Create financial reports and presentations for management

·        Assist with the development of the annual budget and long-term financial plans

·        Ability to do cost analysis, pricing analysis and profitability analysis and make recommendations to leadership

To be Successful You Will Have:

·        Bachelor’s Degree in Mathematics, Finance, Economics, Accounting or a similar field

·        Five or more years of experience doing financial analysis/financial projections

·        Decision Analysis – ability to investigate the what and why of potential outcomes

·        Ability to forecast and project out costs and financials, get financial projections from their data.

·        Ability to take all that data and come up with a story (what are driving the costs?)

·        Strong analytical skills

·        Familiarity with month-end accounting but this is not an accounting role.

·        Strong Excel skills, ability to work with formulas

·        Some experience in Tableau/QlikView/Power BI, etc.

·        Good people skills to effectively communicate

 
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