About The Position

The Senior Finance Manager reports to the Finance Director and is responsible for the Population Health P&L for Workforce Health Solutions (WHS). This individual will have two direct reports and will collaborate with members of the WHS leadership team and their team members to help drive top-line growth and margin expansion by providing analytical insights to inform decision making. This position plays a key role in supporting month-end, outlook, budget, Pulse and other business reviews.

Requirements

  • BA/BS degree in Finance/Accounting/Economics
  • Minimum 5-7 years relevant work experience
  • People management experience
  • Ability to communicate and collaborate with wide variety of audiences
  • Organizational, multi-tasking and decision-making skills
  • Business partnering and relationship development
  • Strong Excel skills
  • Intermediate PowerPoint and MS Access experience

Nice To Haves

  • MBA/CPA a plus
  • Knowledge of Cognos, ESSBASE and PeopleSoft a plus
  • Knowledge of PowerBI, Tableau and other reporting tools a plus

Responsibilities

  • Provide financial insights and analytical support including owning projects, meeting timelines, and developing relationships with various stakeholders
  • Financial planning and analysis to include preparation of monthly outlooks, annual budgets, monthly reporting packages and PowerPoint decks for recurring and ad-hoc business reviews
  • Ensure P&L accuracy by assisting accounting teams with month-end close by providing data/insights, reviewing accrual analysis, reviewing financial and operational metrics and overall financial results to include variance analysis against outlook/budget/prior year
  • Partner with business leaders and their teams to drive efficiencies and Invigorate savings
  • Ad-hoc analysis to support and provide insight around key business decisions
  • Leverage technology to develop/improve enhanced reporting capabilities and process automation
  • Support management with Internal Audit and SOX testing
  • Drive engagement within the team of direct reports

Benefits

  • Day 1 Medical, supplemental health, dental & vision for FT employees who work 30+ hours
  • Best-in-class well-being programs
  • Annual, no-cost health assessment program Blueprint for Wellness®
  • healthyMINDS mental health program
  • Vacation and Health/Flex Time
  • 6 Holidays plus 1 "MyDay" off
  • FinFit financial coaching and services
  • 401(k) pre-tax and/or Roth IRA with company match up to 5% after 12 months of service
  • Employee stock purchase plan
  • Life and disability insurance, plus buy-up option
  • Flexible Spending Accounts
  • Annual incentive plans
  • Matching gifts program
  • Education assistance through MyQuest for Education
  • Career advancement opportunities
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