Financial Planning & Analysis Manager

Professional Physical Therapy • Melville, NY

1d • Hybrid

About The Position

Under the supervision of the Director of FP&A, the Manager, FP&A will oversee Financial Analysts and assist in the consolidating and analyzing of financial and operational data to provide insight and recommendations to improve financial performance. The Manager, FP&A creates models, summaries and reports to provide insight on current operations as well as risks and opportunities to the company.

Requirements

• 4 to 6 years of finance or accounting experience is required
• Proven ability to lead and mentor a team
• Strong fluency in Excel formulas and functions
• Financial modelling skills are required
• Bachelor’s Degree in Accounting, Finance, or Economics is required
• Strong analytical & data gathering skills
• Proven ability to learn new technologies including budgeting software, business intelligence tool, etc.
• Ability to streamline functions and passion to learn and grow
• Embraces diversity within the work environment and consistently deals with internal and external customers in a friendly and respectful manner; Supports teamwork and cooperation with work partners in daily activities

Nice To Haves

• Familiarity with data query/data management tools is preferred (Access, SQL, Business Objects)

Responsibilities

• Collaborates with other Finance team members and staff at Professional to produce accurate and effective analytics
• Updates, maintains & optimizes financial models including: cash flow forecasting, revenue recognition, operational KPIs, etc.
• Perform financial forecasting, reporting and operational metric tracking
• Create analytical models for decision support
• Create, maintain & optimize reporting within multiple BI systems
• Perform variance analysis and identify trends to budget and past performance to better help Management understand areas of financial risk and opportunity
• Work closely with Accounting team to ensure accurate financial reporting
• Assist in the development and execution of the annual operating budget
• Increase productivity by developing automated reporting tools
• Work closely with department leaders as relates to ad hoc requests
• Assist Senior Management & Operators on how to read and interpret financial reports such as P&L statements in order to facilitate sound business decisions

Benefits

• 2 weeks PTO
• Sick time in accordance with state and local requirements
• 6 major holidays
• Company-matched 401(k)
• Pre-tax transit and parking benefits
• MetLife Pet Insurance
• Exclusive savings through PlumBenefits and LifeMart
• Comprehensive health benefits (medical, dental, vision)

What This Job Offers

• Job Type: Full-time
• Career Level: Manager