Financial Planning and Analysis Manager

Executive Recruiter, Professional Search

Prism Resources connects corporate talent with South Florida's top companies. Our client is well-established in their industry with operations in multiple states. In order to support their continued growth, they have an immediate hiring need for a Finance Manager to oversee all financial forecasting and budgeting to support key business strategies.

$/yr - $/yr

Base salary +bonus, full benefits offered (medical, dental, vision, ST/LT Disability, 401K, etc.)

Direct message the job poster from Prism Resources.

• Responsible for the forecasting of revenues, costs, and cash flow for business units and consolidation into management reports.
• Perform detailed data-input and Excel modeling for forward-looking strategic analyses.
• Prepare financial presentation materials for management.
• Prepare and improve monthly operational review packets.
• Explain qualitative and quantitative variances.
• Drive analyses around business performance by making sense of raw data, identifying trends, and understanding key drivers of costs and revenues.
• Work with Accounting team to understand actuals vs. revised forecast views including being able to debate and understand the GAAP vs. cash complexities.
• Work with Revenue team to understand trends with payer performance (e.g., forecasting revenue as existing payer moves to in-network model).
• Ad-hoc analytical support for special projects.
• Other duties as assigned.

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 5+ years working in corporate finance, investment banking, venture capital, or private equity.