Manager of Financial Planning & Analysis (FP&A) NaviMedix
THIS JOB HAS EXPIRED ABOUT NAVINET:
As America?s largest real-time healthcare communications network, it is NaviNet?s mission to advance the efficiency and quality of care by delivering health plans, providers, patients and partners the advanced solutions, services and expertise needed to streamline business processes and drive industry-leading innovation.
The Manager of Financial Planning & Analysis (FP&A) will be responsible for analyzing and understanding the results of the company from both a financial and operational perspective. The Manager of FP&A will be responsible for the financial planning and analysis of the business and will serve as a business partner to several members of the executive and leadership team. The Manager of FP&A will also be responsible for providing critical insights on matters of growth, corporate development and other strategic initiatives.
Manage the development and consolidation of the annual budget, and long-range strategic plan
Lead the timely and accurate development of monthly forecasts and forward looking quarterly guidance
prepare budget to actual reports, review results; investigate unusual trends and variances to forecast
analyze operating and financial results of NaviNet operations; spot trends and opportunities and develop alternatives for improvement and champion business case for change when needed
Assist in preparation of presentations for Board of Directors and other corporate meetings.
Provide business owners and senior leaders with financial analysis to drive decision making including, profitability and productivity analysis and return on investment.
Support company operational, sales and business development activities through financial modeling and analysis
Assist in monthly close and annual audit as needed
Perform ad-hoc financial analysis
All other duties as assigned
ADDITIONAL DUTIES AND RESPONSIBILITIES: (optional)
Responsible for special projects as assigned
To perform this job successfully, an individual must be able to perform each essential function listed above satisfactorily. Reasonable accommodations may be made in certain circumstances to enable individuals with qualified disabilities to perform the essential functions.
Bachelors in related field;
MBA and/or CPA a plus
4+ years of progressive accounting and finance experience
Strong understanding of financial modeling, forecasting, variance and trend analysis
Advanced knowledge of Excel; Previous Oracle experience (or other integrated accounting package) is a plus
Understanding of US Generally Accepted Accounting Principles; Familiarity with project accounting a plus
Strong analytical skills, and attention to detail
Strong communication, organizational and interpersonal skill
Ability to quickly change directions to prioritize, execute multiple tasks and meet challenging deadlines
A self starter who can effectively manage in a fast paced environment
High level of ethics and integrity
Ability to be a team player while successfully driving results
||Boston, MA |
THIS JOB HAS EXPIRED