Financial Planning & Analytical Manager

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.

Essential 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.

Job Specification :

EEO Statement

Element Care is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, national origin, sexual orientation, protected veteran status, or on the basis of disability.

Element Care is committed to valuing diversity and contributing to an inclusive working environment.

Salary range : 125-170k.

Compensation details : 125000-170000 Yearly Salary

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