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Manager - Financial Planning & Analysis

Company: AP Professionals
Location: Scottsdale
Posted on: June 25, 2022

Job Description:

This is an ideal opportunity for someone who has strong experience in both accounting as well as traditional FP&A and is ready bring a real impact to a growth-oriented company. This role is a great launching point to advanced roles in both finance and accounting and can serve as an essential building block in the path to future senior leadership positions.Key Responsibilities:

  • Responsible for leading annual budgeting and rolling forecasting processes for the entire company including P/L, Balance Sheet, and cash flow elements. Program management skills are required to ensure timely and accurate deliverables.
  • Team cross-functionally with departmental leaders to understand growth (M&A & de novo), revenue and branch-level expense projections
  • Develop a Data Analytics team to create more sophisticated tools which drive decision making, enable full accountability and transparency across the organization
  • Partner with corporate accounting team during close of monthly statements using analytical expertise to support accuracy; provide analytical Controllership where required
  • Prepare monthly Executive Committee and Board of Directors presentations which include a fulsome review of monthly operating results vs. targets and prior performance
  • Participate in the creation and refinement of key financial analysis such as the development and refinement of functioning mid/long term operational model, business development pricing and company cost to serve analysis, productivity assessment et al.
  • Support the senior Executive Team with ad hoc financial analysis, as requested
  • Assist in the integration of all future acquisitions into the company's reporting structure
  • Scenario Modeling & Analysis: Heavy data analysis and dynamic scenario modeling with emphasis on researching and validating the modeling inputs and assumptions and ensuring their alignment with operational models and strategic goals
  • Other duties as assigned
  • In office regular and consistent attendance is requiredQualifications:
    • Expertise in Excel
    • Excellent analytical, problem solving, organization and time management skills
    • Excellent attention to detail
    • Experience working with teams in a fast-paced environment; premium on prior management experience
    • Demonstrated ability to manage competing deadlines and develop relationships cross functionally with different levels of staff and leadership
    • Focused and intellectually curious problem solver
    • Strong interpersonal and communication skills a must
    • Proven ability to drive results through influence vs. command and control
    • Familiarity with multi-site healthcare practice & private equityEducation:
      • Bachelor's degree and/or 6-8 years of equivalent experience in accounting and/or finance (CPA/MBA a plus)

Keywords: AP Professionals, Scottsdale , Manager - Financial Planning & Analysis, Accounting, Auditing , Scottsdale, Arizona

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