Financial Planning Analysis Manager

Rotech Healthcare Inc.•Orlando, FL

23d

About The Position

We are seeking a dedicated Financial Planning & Analysis Manager to join our team. In this position, you are a decision support role to Senior Management in helping develop and communicate the financial impact of business decisions and help the business run more efficiently. Assists on internal and external reporting matters, both formal and informal

Requirements

High school diploma or GED equivalent, required
Bachelor’s degree in Accounting or Finance required
Five to Ten years previous finance or accounting experience required
Detail oriented with strong planning, organizational and analytical skills
Strong computer skills with advanced knowledge in Excel and PowerPoint
Strong knowledge of GAAP, cash flow and understanding of accounting systems
Ability to meet tight deadlines
Accurately perform mathematical calculations
Effectively communicate in English; both oral and written
Interpret a variety of communications (verbal, non-verbal, written, listening and visual)
Maintain confidentiality, discretion and caution when handling sensitive information
Multi-task along with attention to detail
Self-motivation, organized, time-management and deductive problem-solving skills
Work independently and as part of a team
Sit at a computer for long periods
Requires sitting, walking, standing, talking or listening
Requires close vision to small print on computer / tablet and or paperwork
Email transmission and communication
Internet navigation and research
Microsoft applications; Word, Excel and Access
Office equipment; fax machine, copier, printer, phone and computer / tablet

Nice To Haves

Healthcare industry experience preferred but not required
CPA a plus

Responsibilities

Develop financial models to be used for RFP (Bid) processes for our customers
Complete financial models for our bank reporting
Assist in preparation of the Corporate Annual Operating Plan, including preparing and disseminating templates and working as a business partner with Field, Distribution and Corporate departments
Handle ad hoc financial modeling exercises, including product and contract profitability
Leverage system and reporting tools to provide meaningful analysis
Prepare and present key financial performance reporting on a weekly and monthly basis utilizing available systems
Prepare meaningful budget versus actual variance analysis
Performs other duties as assigned

Benefits

Generous paid time off and paid holidays
Overtime pay for non-exempt positions (as applicable)
Commission for Account Executives
Bonus and incentive opportunities
Fixed and variable car reimbursement for Area Managers and Account Executives
Car, mileage, and telephone reimbursement (as applicable)
Employee discount and recognition programs
Employee Assistance Program (EAP)
401(k), HSA, and FSA/Dependent Care FSA
Medical, prescription, dental, and vision coverage
Life insurance, disability, accidental death, identity protection, and legal services
Meru Health mental health and Mercer SmartConnect Medicare programs
Livongo Diabetes and High Blood Pressure programs
Healthcare Bluebook and RX Savings Solutions programs
Hepatitis B (HEPB) and TB vaccinations