Financial Planning & Analytical Manager

Element Care•Lynn, MA

23d•$125 - $170

About The Position

The Financial Planning & Analytical Manager (FP&A) is an integral member of the finance team that will lead FP&A redesign for the organization. Establish management reporting, define core set of KPIs, support Business Partnering, and Analyze financial data to garner actionable business insights for key stakeholders across the organization. Incumbent will work cross functionally with different stakeholders to understand key drivers of the business and play a key role in identifying and communicating cost savings opportunities. This role will report directly to the CFO.

Requirements

Bachelor’s degree in accounting or finance required
Minimum 5 years of relevant finance experience
Possess advanced skill level in Microsoft Office and accounting software.
Able with work with large complex data sets using advanced analytics tools and/or programming (SQL/Tableau/Excel)
Ability to think analytically and strategically
Possess strong verbal, written and interpersonal communication skills
Ability to read, analyze, and interpret contracts and government regulations

Nice To Haves

Experience in a healthcare or insurance environment preferred
Covid vaccinated preferred

Responsibilities

Analyzes and interprets financial data to advise and support strategic decision-making and achieve business objectives.
Develops financial modeling and analytical tools to measure and forecast the impact of various business scenarios, risks, and changes.
Refine and establish FP&A structure and business partnering relationships to elevate financial stewardship
Tracks variances between financial projections and actual results to identify and troubleshoot differences and recommend adjustments or improvements.
Builds and maintains forecast models that allow for scenario analysis.
Analyzes Revenue and Medical Cost Trends on a monthly basis to identify improvement opportunities and support Medical Cost Management efforts.
Presents data driven insights to Medical Cost Management Committee to influence cost savings initiatives.
Prepares financial analysis for contract negotiations and product investment decisions.
Creates financial models to evaluate ROI of organizational ventures or special projects, programs, capital investments, etc.
Creates monthly/quarterly reports for CFO, Executive Director, & Board of Directors.
Establish management reporting and KPI dashboards in collaboration with IT
Ensures all financial reporting, operations, and transactions maintain compliance with organizational and regulatory financial policies, standards, and controls.
Performs other duties as assigned.