Financial Planning & Analysis Manager

Paradigm • Tampa, FL

10d

About The Position

Paradigm is an accountable specialty care management organization focused on improving the lives of people with complex injuries and diagnoses. The company has been a pioneer in value-based care since 1991 and has an exceptional track record of generating the very best outcomes for patients, payers, and providers. Deep clinical expertise is the foundation for every part of Paradigm’s business: risk-based clinical solutions, case management, specialty networks, home health, shared decision support, and payment integrity programs. We’re proud to be recognized—again! For the fourth year in a row, we’ve been certified by Great Place to Work®, and for the third consecutive year, we’ve earned a spot on Fortune's Best Workplaces in Health Care™ list. These honors reflect our unwavering commitment to fostering a positive, inclusive, and employee-centric culture where people thrive. Watch this short video for a brief introduction to Paradigm. This role is an integral part of the FP&A organization and is the “hub” of the company wide planning process. This individual will help lead and drive the Company’s monthly financial forecasting, annual budgeting process, operating plan variance analysis and responsible for overseeing Oracle EPM for the FP&A team. In addition, this role will help provide thought leadership and Finance support to our Clinical Solutions business line. They will also oversee the sales incentive planning process. The position reports to the Director - Financial Planning & Analysis

Requirements

• Bachelor's Degree in Accounting or Finance; MBA highly preferred
• 7+ years’ experience in a Financial Planning and Analysis capacity
• Strong leadership skills required
• Advanced Microsoft Excel and database/OLAP skills desirable
• Highest standards of accuracy and precision; highly organized
• Articulate with excellent verbal and written communication skills
• Ability to think creatively, highly driven and self-motivated
• Effective problem-solving skills and analytical abilities
• Skilled at handling multiple tasks and meeting deadlines
• Demonstrated ability to roll-up sleeves and work with team members
• Oracle EPM/Enterprise Planning Experience

Responsibilities

• Admin for Oracle EPM planning application
• Working with the Director, set forth the planning calendar and operational planning process for Paradigm
• Drive the annual Budget, quarterly re-forecast, monthly reporting, and variance analysis at a corporate and business line level
• Month end reporting for Paradigm Senior leadership, PE owners (OMERS) and business line leadership
• Serve as the Finance business partner to Paradigm’s Shared Service leadership
• Ownership for company wide Headcount planning and analysis across all business lines
• Support the Clinical Solution Business Unit (Focus on Case Management) Financial planning process (Budget, Forecast and monthly reporting/variance analysis)
• Perform monthly and quarterly financial analytics and deep dives into the business looking for synergy opportunities, margin improvement, and expense rationalization
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Oversee and lead the sales incentive process for the company
• Ad-Hoc Reporting and Analysis
• Oversee, mentor and lead Sr FA
• Responsible for complying with Paradigm Information Security requirements and policies, for safeguarding Paradigm or Paradigm related passwords, and for notifying Paradigm of any Information Security incidents per policy SEC 10-12 Information Security Incident Management.

Benefits

• Health and wellness– We want our people to be and stay healthy, so we offer PPO, HDHP, and HMO health insurance options with Cigna and Kaiser (CA employees only).
• Financial incentives – Paradigm’s financial benefits help prepare you for the future: competitive salaries, 401(k) matching contributions, employer-paid life and disability insurance, flexible spending and commuter accounts, and employer-matched HSA contributions.
• Vacation - We believe strongly that work-life balance is good for you and for our company. Our paid time off and personal holiday programs give you the flexibility you need to live your life to the fullest.
• Volunteer time– We want our employees to engage with and give back to their communities in meaningful ways. Full and part-time employees receive one paid day per calendar year.
• Learning and development: One of Paradigm’s core values is expertise, so we encourage our employees to continually learn and grow. We support this in a variety of ways, including our new Learning Excellence at Paradigm (LEAP) program.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 251-500 employees